2019 IRS-SJSU Small Business Tax Institute Materials
7th Annual IRS-SJSU Small Business Tax Institute
Successfully Navigating Modern Tax Practice
Co-sponsored by CalCPA Silicon Valley/San José Chapter and the Mission Society of Enrolled Agents
Thursday, May 30, 2019 — 8 AM-4:30 PM at Biltmore Hotel, Santa Clara
Registration is Now Closed
2019 IRS-SJSU SBTI Materials
California CPA CE (8), MCLE (6.5), IRS/EA CE (8) and CTEC CE (8) available.
- Tax Treatment of Transit, Parking, Meals and Entertainment Benefits for Employers and Employees [pdf]
- 199A – Beyond the Basics – Tips and Traps [pdf]
- Helping Employers Serve Their Multicultural Workforce [pdf]
- Worker Classification [pdf]
- Rental of Residences in the Modern World [pdf]
- Basis Reporting for Owners of Partnerships and S Corporations [pdf]
- TCJA Cautions and Reminders [pdf] (+ slides [pdf])
- Bonus - IRS Resources at Your Fingertips [pdf]