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Annual Tax Update: Corporations and Pass-Through Entities (AIATUC03)

 
Date:Tuesday, December 12, 2017
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
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. 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! 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

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.

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: 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.