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Course/Product Description
Title:

Marijuana Tax Issues And Reporting Requirements

SKU:WC-1028837
Date / Time: Recorded
Format: Webinar
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Description:

This webinar will educate those new to the marijuana industry about the tax issues faced by the industry including section 280E, current IRS enforcement measures, Form 8300 information reporting requirements, and other issues arising when preparing tax returns for marijuana companies and in dealing with the IRS.

AGENDA

Section 280E

  • Background
  • Legal Issues
  • Accounting Issues
  • Choice of Entity and Structuring
  • Updates on IRS Guidance, Litigation, Legislative Proposals
Other Tax Issues
  • CHAMP Issues
  • Work in Process
  • IRS Audits
  • Payroll Tax Deposits
  • Working With Collections
Form 8300 Reporting Issues
  • Reporting Requirements
  • Penalties
  • Information Gathering
About The Presenter

Jennifer Benda
  • Partner with Fox Rothschild LLP
  • Former certified public accountant who focuses her practice on tax controversy, tax compliance and tax planning for clients with difficult and sophisticated tax issues
  • Extensive experience handling cases involving IRS focused compliance regimes including for clients who invested in listed transactions, conservation easements, captive insurance arrangements, and clients who own marijuana businesses
  • Experience as a CPA makes her uniquely qualified to address the issues of the marijuana industry, which are a unique blend of accounting and legal considerations
  • Counsels accountants faced with professional liability issues
  • J.D. degree, with honors, George Washington University Law School; M.S. and B.B.A. degrees in accounting, Texas A&M University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in On-Demand Or CD versions, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information

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