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Federal Tax Update: C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) (4171988Z)

 
Date:Tuesday, December 12, 2017
Time:11:30AM - 7:00 PM
(Registration at 11:00AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: J P. Garverick
Vendor:California CPA Education Foundation
Course Level:Update
Early Bird Price:$245.00 FICPA Members, $365.00 Non-Members

Description:

Focus on business income tax issues that cover the increasingly complex and ever-changing nature of tax laws. Review the current federal business income tax laws and also get an update useful for tax return preparers. Updates cover changes on new tax forms, changes to existing tax forms as well as tax planning opportunities and pitfalls. Get up to speed quickly and have a successful federal business income tax filing season. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real-world examples, new federal income tax forms and schedules as well as the Phoenix Beach Quick Reference Chart.



Objectives:
  • Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners.
  • Recognize any new legislation passed by President Trump and IRS guidance affecting business income tax returns.
  • Identify the Affordable Care Act (ACA) income tax provisions that were repealed and retained.


Major Topics:
  • Detailed coverage of any new business income tax legislation signed by President Trump and ACA taxes, penalties and credits repealed and retained.
  • Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime.
  • Look at any changes to the Forms 1120, 1120S and 1065 and other related schedules and forms.
  • Recent changes to depreciation and §179 expense.
  • Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans.


Who Should Attend:

Tax accountants in public or private practice in need of power-packed one-day federal business entity update course.



Prerequisite:
General knowledge in C-corporation, partnership and individual income taxation.

Advanced Preparation:
None.

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.