Annual Tax Update: Corporations and Pass-Through Entities

Course Details

Date

Tuesday, February 19, 2019

7:00am – 3:00pm (Registration: 6:07pm)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Familiarity with federal tax issues for various 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! Course materials will include the impact of the Tax Cuts and Jobs Act of 2017 tax reform law.

Highlights

Topics discussed

 Latest changes to federal tax statutes, regulations, cases, and rulings for pass-through entities and C Corporations, including impact of the Tax Cuts and Jobs Act

 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

Objectives

When you complete this course you will be able to:

 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.

Designed For

Tax practitioners

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Applicable if you are a WYOCPA member in good standing.

$249.00
Non-Member Fee

Applicable if you are not a WYOCPA member.

$319.00
Your Price $319.00

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