TUCSON ARIZONA SMALL BUSINESS WORKSHOP

Introduction

Class is presented by Lance Martin, CPA

Co-Owner of Bookkeeping Tucson LLC

Class will be held in Tucson

This class is designed to help Arizona small business owners operating in Tucson

A spiral bound booklet of class materials with be provided to all attendees

Financial Statement 101

This section will cover the balance sheet and income statement to provide a better understanding of why each statement is important and how to read them more confidently

Entity Type and Taxation Implications

This section will cover the different entity types and how they are reported for income tax purposes

(Sole Proprietor, Single Member LLC's, Multi Member LLC's, S-Corporations, C-Corporations)

1099 Tax Compliance

This section will cover the in's and out's of Form W9, Form 1099-K, Form 1099-MISC, Form 1099-NEC as well as nuances of paying vendors via Zelle, Venmo, PayPal, CashApp, etc.

Payroll Tax Compliance

This section will cover the in's and out's of Form W3, Form W2, Form 940, Form 941, Form A1QRT, Form UC-018 as well as the importance of having online access to the various payroll tax reporting agencies

Sales Tax Compliance

This section will cover the basics of sales tax compliance with the Arizona Department of Revenue for various industries

Q&A Session

A chance to ask questions about the various topics covered in the class

CLASS REGISTRATION

DATE AND LOCATION IN TUCSON TO BE ANNOUNCED SOON