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Annual Tax Update: Corporations and Pass-Through Entities (ATCP-M)

  • 12/07/2020
  • 8:00 AM - 4:00 PM
  • Minot Clarion Hotel 701-852-2504



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.

Learning 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.

Major Topics:
• Latest changes to federal tax statutes, regulations, cases, and rulings for pass     through 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
• Late-breaking tax legislation

Designed For:
Tax practitioners in public practice and industry who need to stay on top of the latest changes in the federal tax law as they relate to pass-through entities and C Corporations.

Level: Update
Instructor: Dennis Riley
Developer: AICPA
Area of Study: 8 Taxes
Prerequisite: Familiarity with federal tax issues for various entities

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