This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated for developments.
The CARES Act and FFCRA, including employer credits, SBA loans, and expanded leave programs, New partnership tax basis capital account reporting requirements , The SECURE Act, including IRA and RMD changes, Impact of the Tax Cuts and Jobs Act on S corporations and partnership entities including coverage of Section 199A Partnership Audits, Opportunity Zones, 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 more of a viable choice after tax reform? Will it become preferred?Impact of the CARES Act on sections 163(j) and 461(l), Debts between entity and the investors
Impact of the net investment income tax on the owners of pass-through entities, Any late-breaking tax legislation, Review of the most important business tax cases, revenue rulings, PLRs, etc.
Experience with pass-through entity clients
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
Understand the major issues on which taxpayers and the IRS are in conflict Understand how the CARES Act and tax reform affects planning for pass-throughs Understand what pass-throughs can do in light of the CARES Act and tax reform
This event features reduced virtual-event pricing. Find all events with virtual-event pricing here. For additional discounts, view our Value Programs
Pamela J. Davis-Vaughn is a general practitioner providing accounting, tax, and consulting services to clients across the United States from her office in Painted Post, New York. She has designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor and Texas Tech, and has been a highly rated speaker at the Controller’s Roundtable, a sponsored event for controllers of automobile dealerships in Texas.
Pam holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and has completed post-graduate work in International Tax at New York University. She holds a license to practice in Kansas, Texas, and New York.
Non-Member Price $349.00
Member Price $249.00