Annual Tax Update: Corporations and Pass-Through Entities

Description

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!

 

 

Learning Objectives
  • 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
Major Topics
  • 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
Provider
AICPA
Course Level
Update
Professional Area of Focus
Tax
Taxation
CPE Field of Study
Taxes
8
Who Should Attend

Tax practitioners in public practice and industry who need to stay on top of the latest changes in the federal tax law as they relate to pass-through entities and C Corporations.

Instructor(s)
David Peters
Prerequisites

Familiarity with federal tax issues for various entities.

Location
 
MACPA Towson Center
901 Dulaney Valley Rd
Towson, MD 21204 US
View in Google Maps
Event Information
When
Jan 6, 2022
8:00 am - 4:00 pm EST
Location
MACPA Towson Center
901 Dulaney Valley Rd
Towson, MD 21204 US
Total CPE Credits
8
Format
In-Person + Live Stream

MEMBER


$ (% off)
$295.00

NON-MEMBER


$ (% off)
$395.00
Become A Member

Register for this Event

Annual Tax Update: Corporations and Pass-Through Entities


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×