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Annual Tax Update: Corporations and Pass-Through Entities

  • 02/19/2019
  • 9:00 AM - 5:00 PM



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 will include the impact of the Tax Cuts and Jobs Act of 2017 tax  reform law.

Topics discussed 
• Latest changes to federal tax statutes, regulations, cases, and rulings for  pass-through entities and C Corporations, including impact of the Tax Cuts  and Jobs Act 
• 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

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.

Designed For: Tax practitioners

Level: Update

Instructor: William Harden

Developer: AICPA

CPE Credits: 8

Area of Study: Taxes  8

Prerequisite: Familiarity with federal tax issues for various entities

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or (877) 637-2727

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