Don Farmer’s 2016 Corporate/Business Income Tax Workshop

Date: October 28, 2016 Time: 8:30 am - 4:30 pm EST Location: Baltimore, MD CPE: 8 Format: In-Person + Simulcast
EVENT DESCRIPTION

This event has been pre-approved for CE credit by the CFP Board and the IRS.

In this course, we review:

•Current year developments
•Recurring problems
•Planning ideas.

Using a combination of humor and examples, we will review tax developments that affect 2016 return preparation and 2016 tax planning for corporate and other business taxpayers. We will also review the major areas of corporate and business taxation to fine tune practitioners for “Tax Season.” The course will also contain a segment covering the latest developments affecting the taxation of partnerships.

LEARNING OBJECTIVES
To prepare for “Tax Season” and to review and update corporate and other business tax planning ideas.
To review existing rules and to learn new law changes.
The course includes a 600+ page reference manual with each chapter containing basic rules, selected items of interest, 2016 developments, planning ideas, and listings of related IRS Forms and Publications.
The manual also includes a Topical Index.
MAJOR TOPICS
Review of corporate and other business income taxation including:
2016 corporate and business tax developments, including a review of the following provisions of the Protecting Americans From Tax Hikes Act (PATH Act) first effective in 2016: provision allowing R&E credit against Employer’s FICA tax liability, 50% 168(k) for “qualified improvement property,” and, accelerated due dates for filing W-2s.
A review of both legislative and non-legislative provisions first effective in 2016, including update on “certified PEOs.”
Review of the latest developments involving the final capitalization regulations.
Review of the latest developments involving the Affordable Care Act=s employer requirements.
2016 developments that may warrant amended returns.
Status of business tax breaks scheduled to expire after 2016.
Latest developments involving S corporations and partnerships (including planning ideas).
Update on entity-selection issues (including S/E taxation of LLC members; salaries of S corporation owners; etc).
Latest developments on accounting methods.
Independent contractor and payroll tax issues.
Developments concerning the reimbursement of employees’ (including S corporation owner/employees) individual health insurance policy premiums.
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Tax
ADVANCED PREPARATION
A detailed knowledge of corporate and business income taxation and return preparation.
CPE FIELD OF STUDY
Taxes (8 Credits)
WHO SHOULD ATTEND
Individuals who prepare corporate and business returns or who are involved in corporate and business tax planning.
INSTRUCTOR(S)
Walter Nunnallee
PREREQUISITES
At least one “Tax Season”.
COURSE LEVEL
Update
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