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
Course Level:Update
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members


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!


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:


 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

Familiarity with federal tax issues for various entities


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.