Annual Tax Update: Corporations and Pass-Through Entities WEBCAST

Monday, October 19 6:00am - 2:00pm PDT

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8 Credits

Member Price $279.00

Non-Member Price $339.00

Overview

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! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. Topics Discussed - Latest changes to federal tax statutes, regulations, cases, and rulings for passthrough 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.

Highlights

Latest changes to federal tax statutes, regulations, cases, and rulings for passthrough 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.

Prerequisites

Familiarity with federal tax issues for various entities

Objectives

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.

Preparation

NONE

Notice

NONE

Leader(s):

Leaders

William Harden

Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and international tax. Prior to teaching, Bill was a Senior Tax Accountant with an international CPA firm as well as a tax accountant for an international oilfield services company.
In addition to his university teaching, Bill consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002.

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Non-Member Price $339.00

Member Price $279.00