Annual Tax Update: Corporations and Pass-Through Entities

Description

Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronoucements related to partnerships, LLCs, and C and S corporations. Identify ways to integrate the latest tax law changes into planning and compliance engagements and help provide more value-added services to your clients.

Learning Objectives

* Identify and comply with new tax changes during the upcoming tax season
* Utilize 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 practitioners
* Late-breaking tax legislation

Provider
AICPA
Course Level
Update
CPE Field of Study
Tax
8.0
Instructor(s)
Stephen Renberg
Prerequisites

Familiarity with federal tax issues for various entities.

Advanced Preparation

Identify ways to integrate the latest tax law changes into planning and compliance engagements and help provide more value-added services to your clients.

Location

The Historic Strater Hotel, 699 Main Ave, Durango CO 81301

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When
Oct 24, 2012
8:30 am - 4:30 pm
Location
The Historic Strater Hotel, 699 Main Ave, Durango CO 81301
Total CPE Credits
8.0
Format
In-Person
Instructor
Stephen Renberg

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Annual Tax Update: Corporations and Pass-Through Entities