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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
LIVE- ONLINE WEBCAST
Event Information
When
Jan 6, 2022
8:00 am - 4:00 pm EDT
Location
LIVE- ONLINE WEBCAST
Total CPE Credits
8
Format
Live Webcast

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$295.00

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$ (% off)
$395.00
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Annual Tax Update: Corporations and Pass-Through Entities


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