Events

Providing quality, affordable continuing education is a priority for the Arizona Society of Enrolled Agents. 

 

ASATS - Taxes for Writers and Self-Publishers

 

November 03, 2022
9:00 AM - 1:00 PM
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The KayCee Club (formerly The Knights of Columbus)
601 S. Tucson Blvd.
Tucson, AZ
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Taxes for Writers and Self-Publishers

Presented by Forrest Davis, EA

Advanced Stand-Alone Tax Seminar (ASATS)

Thursday, Nov. 3, 2022
9 a.m. - 1 p.m.
The KayCee Club (formerly The Knights of Columbus)
610 S. Tucson Blvd.

This session will discuss how you can help your clients who are writers or have self-published a book. The focus will be on book authors and publishers, although writers work in a variety of media. Material will be pertinent for bloggers, artists and musicians as well.

Topics include:

  • hobby or business
  • recognizing income
  • tax treatment of royalties and advances
  • tax deductions for writers
  • special tax rules for authors
  • business aspects of publishing
  • is an entity needed
  • sales taxes
  • sales and licensing of copyrights.

 

Forrest Davis, E.A., has been in tax practice since 1986, including with his own firm for 26 years and 14 years as a tax analyst with Intuit. He has been a partner in Desert Horizons Business Group, a print and digital publishing company, since 1992. He has worked as a business reporter for Inside Tucson Business, Tucson Business Journal and Tucson Business Digest. He has written for several magazines including cover articles for EA Journal and Real Estate Today.

Optional lunch

For those who would like to have lunch with the seminar, a 6-inch sandwich, salad and drink (bottled water or soda) is available for $15 from HHN Local Kitchen. Two options: either ham and swiss or turkey and cheddar.