Mobile Edition


Best S Corporation, Limited Liability and Partnership Update Course (BCPE00)

 
Date:Thursday, December 14, 2017
Time:8:30am - 4:45pm
(Registration at 8:00am )
Facility:University of North Florida, Jacksonville
CPE Credit:8.0 Technical Business
Vendor:Surgent McCoy
Course Level:Update
Early Bird Price:Not applicable or see below.

Description:

This is a Value-Priced CPE seminar. Value-Priced CPE seminars are offered at a tremendous discount to you, yet provide the same great course, materials and instructors as our standard CPE seminars. Lunch for Value-Priced seminars will not be included. We have selected facilities which offer convenient access to dining locations and have lengthened the lunch break to accommodate travel if necessary. Click here for more information on Value-Priced CPE seminars.

Practitioners need to keep abreast of all tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs.


Objectives:
Participants will be able to:
  • Understand the major issues on which taxpayers and the IRS are in conflict
  • Understand how tax reform affects planning for pass-throughs
  • Understand what pass-throughs can do in light of health care changes


Major Topics:
  • Selected Practice and Reporting Issues: What’s new?
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • Choice of entity issues: is the C corporation a viable choice?
  • Basis issues: at-risk, passive activities for partnerships and LLCs
  • Self-employment taxes: are there major changes affecting S corporation shareholders on the horizon?
  • Debts between entity and the investors: open-account and written debt; defining bona fide debt for back-to-back loans
  • Impact of the net investment income tax on the owners of pass-through entities
  • Impact of health care changes on pass-through entities
  • Any late-breaking tax legislation, including how the Affordable Care Act affects tax returns
  • Review of the year’s most important business tax cases, revenue rulings, PLRs, etc.


Who Should Attend:
All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their business clients or employers


Prerequisite:
Experience with pass-through entity clients



Note:

FICPA EZMaterials! As of April 1, 2017, the FICPA will be going completely green and paper manuals will no longer be available. You will be able to download the EZMaterials as searchable PDFs to your laptop, tablet or other device seven days before the event. Click here for more information.


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.