West Central: Ethics - Circular 230 and Schedule C: The Last Tax Shelter in America
2 hours Federal Ethics and 2 hours Federal Tax; IRS
Ethics - Circular 230: This program will focus on the regulations governing practice before the IRS, particularly for tax professionals like Enrolled Agents and CPAs. Appropriate sections of Circular 230 will be reviewed.
Schedule C - The Last Tax Shelter in America: This program will review the basic organization of the Schedule C and why it is appropriate for so many small businesses. Additionally, all Single Member LLCs are treated as unrecognized entities for tax purposes. This removes the one major issue for a Schedule C – unlimited liability. But, then the issues of “basis” rears it’s ugly head!
Many deductions are overlooked in the use of the Schedule C because many taxpayers are nescient of what they can deduct. We will focus on some of these overlooked deductions. The use of a Schedule C to hire family to lower overall taxes, to increase social security benefits and offer fringe benefits will be examined and discussed.
Registration Options
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Registration Options
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Credits | Price |
|---|---|---|
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Member
Registration Ends 6/20/25 at 11:59 PM EDT
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4.00 (Ethics , Tax (Federal)) | $69.00 |
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Non-Member
Registration Ends 6/20/25 at 11:59 PM EDT
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4.00 (Ethics , Tax (Federal)) | $99.00 |
Robert J. Henkels, CPA
Robert J. Henkels, CPA, is the president of Professional Tax & Accounting Seminars, Inc. He is currently a Senior Tax Manager with Smith, Nale & Company, Inc. He has been a discussion leader for the past 28 years for various organizations. He has received high ratings during this time. Mr. Henkels has 34 years of practical public accounting experience with national, regional and local CPA firms.
Mr. Henkels currently serves as an adjunct professor at LaRoche College teaching individual taxes, business taxes and auditing. He has served as an adjunct professor at Wheeling Jesuit University in the M.B.A. program, Chatham University, Duquesne University, University of Maryland and Montgomery College, MD. He also served as an assistant professor at the Indiana University of Pennsylvania for three years. He has also authored various CPE courses and written numerous articles for newspapers and magazines.
Robert earned his Bachelor's Degree in Accountancy from the University of Maryland, Master's Degree in Educational Administration from Northern Illinois University and a Bachelor's Degree in Education with a math/psychology concentration from Northern Illinois University. He is an active member of the AICPA, the PICPA and the National Society of Public Accountants.
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For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352