Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value-added services to your clients. With the ever-changing tax laws and their increased complexity, you can’t afford to miss this course!
• Identify new tax changes affecting the upcoming tax season. • Apply the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings.
• Latest changes to federal tax statutes, regulations, cases, and rulings for pass-through entities and C Corporations • Passive loss, at-risk and basis developments for flow-through entities • The latest on reasonable compensation issues for corporate shareholder/employees and the latest about self-employment issues for partners and LLC members • New developments in the capitalization versus expense debate • Property transactions: depreciation and amortization, gains and losses • Planning for the use of nontaxable transactions to defer tax liability • Accounting methods and periods • Compensation issues: fringe benefits, pensions, and profit-sharing plans • Practical, time-saving return preparation tips from leading tax practitioners • Late-breaking tax legislation
Familiarity with federal tax issues for various entities
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