Webinar: Form 4797 - Sale of a Business Asset

Form 4797 is often confusing due to the many kinds of property and the capital gain or ordinary treatment consequences. We will review §§1231, 1245, and 1250 property, basis issues and form preparation using live examples.  

June 13, 2017 - Noon to 2 PM (CST) - 2 hours of CPE
 

 

 

 

Continuing Education: 

Who should attend:

  • enrolled agents
  • tax return preparers
  • CPAs
  • attorneys (Please contact Tiffany at tlkayser@iastate.edu if you would like CLEs for this webinar)

Please consult your state’s accrediting agency/board for its rules on admissibility of this course.  It is the responsibility of the attendee to understand and comply with state licensing CPE/CLE requirements.

Program Approval:

  • Approved for 2 hours of Federal Tax Law - Program # Y7WRM-T-00184-17-O
Speakers: 

Kristy Maitre is the tax specialist at ISU’s Center for Agricultural Law & Taxation. Prior to joining CALT, Kristy worked for the Internal Revenue Service for 27 years. Before retiring from the IRS in 2014, Kristy was serving as the IRS Senior Stakeholder Liaison for the State of Iowa. At CALT, Kristy conducts frequent webinars and seminars on a variety of tax topics. She also instructs practitioners through her writings on TaxPlace and her free bi-weekly webinar, The Scoop: Hot Issues from the Front Lines.

A.J. Reynolds is an enrolled agent (EA). He has immense experience in various areas of taxation, which encompasses over 29 years.  His practice centers on Individual, Business and Estate Tax preparation. In addition, A.J. specializes in IRS Audits, Appeals, Collections, Innocent Spouse, Independent Contractor vs. Employee Issues and Civil Tax Fraud Representations. A.J. speaks for Basics+Beyond Income Tax Seminars and Iowa State’s Center for Agricultural Law & Taxation Annual Federal Income Tax Schools. He is a member of the National Association and Iowa Society of Enrolled Agents and a member of the National Association of Tax Professionals.  A.J. started his tax career with a National CPA firm in San Diego, CA after proudly serving five years in the United States Navy. 

Registration: 
► To register: https://goo.gl/HXsuzx
 
  • $37 for 1 hour of CPE
  • $74 for 2 hours of CPE
  • Registration fee is non-refundable
  • Unable to attend the webinar you're registered for?  Let us know and we can get you registered for another webinar of your choice.

  • No advance prep is needed for our webinars
  • Webinar length: 60 to 120 minutes
  • CPE delivery mode: group internet based
  • Platform: Webinars are presented on GoToWebinar 
  • How does the attendee log onto a webinar?  You will receive an email from Kristy Maitre, which includes a special link to click on to enter the webinar.
  • System Webinar requirements: http://support.citrixonline.com/webinar/all_files/G2W010003
  • Test your Internet Connection or Audio: http://support.citrixonline.com/en_US/Webinar/all_files/G2W060001
  • To ensure no techicial difficulties, we suggest joining the webinar at 10-15 minutes before the start time.
Date and Time: 
Tuesday, June 13, 2017 - 12:00pm to 2:00pm
Location: 
Online