The Dallas CPA Society is pleased to announce that the pre-season tax review courses - both individual and business - will be held on December 10 and 11, 2009. They will once again be presented by Professor Blaise Bender from San Antonio, Texas. He is an Associate Professor of Accounting and Law at Our Lady of the Lake University. He is a member of the State Bar of Texas and a licensed CPA.
 
Individual Income Tax Updates
 
Date: December 10, 2009
Time: 8:30am-5pm
CPE Hrs: 8
Course No: 10500719
Cost: $240(M) $270(NM) Cancellations are subject to a $30 service charge.
Location: Dallas CPA Society Training Facility, 12700 Park Central Drive #1000, Dallas TX 75251
Course Level: Update
Prerequisite: None
Format: Classroom
CPE Sponsor No:  441
 
Register Now !
 
Learning Objective:
1. To bring CPAs up to date on current issues in federal income taxation affecting individuals and sole proprietorships.
2. To explore possible tax planning opportunities for individual taxpayers.
Summary: This course provides coverage of the 2009 issues affecting individuals and sole proprietorships as the tax season approaches. The seminar will cover the major provisions affecting the upcoming tax filing season.  Recent legislation will be discussed.  In addition, discussion will include updates on relevant tax cases, rulings and regulations that impact individual taxpayers, businesses, investments and retirement plans.  Among the areas covered will be alternative minimum tax; capital gain and loss issues, passive loss, AMT, retirement, charitable contributions, flow through items from pass-through entities, foreign income, Schedule C issues, personal residence limits and much more.  The course will also explore tax planning opportunities.
 
Corporation and Partnership (Business) Updates
 
Date: December 11, 2009
Time: 8:30am-5pm
CPE Hrs: 8
Course No: 10500729
Cost: $240(M) $270(NM) Cancellations are subject to a $30 service charge.
Location: Dallas CPA Society Training Facility, 12700 Park Central Drive #1000, Dallas TX 75251
Course Level: Update
Prerequisite: None
Format: Classroom
Sponsor No:  441
 
Register Now !
 
Learning Objective:
1. To bring CPAs up to date on current issues in federal taxation matters impacting corporations, partnerships and LLCs. 
2. To explore possible tax planning opportunities for corporations, partnerships and LLCs.
Summary: This course summarizes the major provisions affecting the 2009 tax filing season. Recent and proposed legislation affecting corporations and partnerships will be discussed. In addition, the seminar will discuss tax reporting, matters affecting business expenses, depreciation and Section 179, revised Capitalization Rules, rulings and regulations that have occurred over the past year which impact C Corporations, S Corporations, Partnerships and LLCs. Updates to the Texas Margin Tax will also be discussed as well as tax planning opportunities.