Mobile Edition


Annual Tax Update: Corporations and Pass-Through Entities (AIATU06)

 
Date:Friday, February 16, 2018
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: James W. Harden
Vendor:AICPA
Course Level:Update
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members

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. In this webcast, 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!



Objectives:

LEARNING 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.



Major Topics:

TOPICS DISCUSSED

 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



Who Should Attend:
Tax practitioners in public practice and industry who need to stay on top of the latest changes

Prerequisite:
Familiarity with federal tax issues for various entities

Session/Options

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

Registration Status: OPEN