November 2023 Seminar

November 2023 Seminar

1. Date & Time

   Date: November 16, 2023 (Thursday)

   Time: 12 noon to 4:00 pm (4 hour seminar, CPE Credit 4 Hours)

   Lunch will be provided from 11:00 to 12:15, Registration will start at 11:00 am

2. Place

Double Tree by Hilton, 7000 Beach Blvd, Buena Park, CA 90620

3. Topics & Speakers

①  First Part (12:00-1:00): IRS Income Tax Audit Preparation

(Presented by 정동완, CPA)

   What trigger audit

   Recent audit issues, Payroll tax issues (trust fund tax issue), Criminal tax issues

   Audit procedures, Collection procedures

②  Second Part (1:00-2:00): Form 5471 Workshop

(Presented by Steven Kang, CPA)

    Who should file form 5471.

    실제로 5471  을 작성하면서 Q&A 를 진행합니다.

    Form 5471 이 제대로 보고되지 않았을 경우의 불이익

③  Third Part (2:00-4:00): Tax Credits &1031 Workshop

(Presented by 김진형, CPA)

   Clean vehicle credit / Energy credit

   Tip credit

   Pass through entity tax

   1031 workshop

4. Registration fee:

   Member (Online or at the door): $40

   Non-member (Online or at the door): $60

   Please register at www.kacpa.org