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1st Quarter CPA

Jan
14
2020
Tue 6:30 PM to 8:00 PM
Topic: Tax Planning

Do you find taxes confusing? Not sure what to do and when? Join us as for a highly informative and interactive seminars as we discuss tax prep for filing 2019 taxes and getting 2020 off to a great financial start. We will be discussing the following considerations: 1. Jan Deadlines: • 1099s (Fed & NC for box 3 & box 7) • W2s • 4Q & Annual PR Reports • BPL 2. S Corp Salary considerations • What does the IRS consider reasonable? • Health Insurance? • Lease Inclusion? 3. Mileage – start tracking for new year if using standard mileage 4. Know your tax deadlines • Sch C or Sch E • 1065 • 1120S • 1120 5. Retirement Contributions for 2019 6. Close out 2019 Books 7. Assess if extension is necessary/desirable 8. Save tax documents as they arrive via USPS or e-mail, or download 9. Any foreign filing requirements? 10. 4Q Estimate Needed? 11. Your tax liability shouldn’t be a surprise – tax planning 12. S Corp Election for 2020? 13. Hire your children to work in your business in 2020?

Speaker(s): Jill Ruvidich

Co-Sponsor(s): Delta Sigma Theta Sorority, Inc. - Western Wake Alumnae


Fee: No Cost

Phone: 919-335-1019

Location

Wake Technical Community College Small Business Center
Western Wake Campus
Room 118
3434 Kildaire Farm Road Cary, NC 27518
Western Wake Tech Campus
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