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
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