November 15, 2019 8:00am – 3:30pm Map & Directions 602-252-4144

Best S Corporation, Limited Liability and Partnership Update Course

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

This year more than ever 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 knowledge, 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.

Location

ASCPA Learning Center
4801 E Washington St Ste 180
Phoenix, AZ 85034-2040

Registration Time

7:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Phoenix
Taxation
8

Objectives

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 tax reform

Course Level

Update

Vendor

Surgent McCoy CPE, LLC More With This Vendor

Designed For

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

Prerequisites

Experience with pass-through entity clients

Highlights

Continuing coverage of the impact of the Tax Cuts and Jobs Act on S corporations and partnership entities including coverage of Section 199A
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
Basis issues: at-risk, passive activities for partnerships and LLCs
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
Any late-breaking tax legislation
Review of the most important business tax cases, revenue rulings, PLRs, etc.

Notes

Other Credit: EA

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