Surgent's S Corporation, Partnership, and LLC Tax Update WEBCAST
Overview
If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. 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.
Highlights
Timely coverage of breaking tax legislation. A review of like-kind exchange transactions under section 1031. Guidance on the impact of recent legislation on S corporations and partnership entities. Form 1099-K reporting requirements. Thinking beyond section 163(j) - Interest Allocation Rules, Original Issue Discount, Applicable High Yield Discount Obligations, Convertible Corporate Debt Instruments, and Debt-Financed Distributions. Bonus depreciation. Section 174 Research and Experimental Expenditures. FinCEN reporting requirements. A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships.
Prerequisites
Experience with pass-through entity clients.
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.
Objectives
Understand the current planning issues for businesses. Understand how recent legislation impacts planning for pass-throughs. Understand what pass-throughs can do in light of tax law changes
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Arthur Auerbach, AICPA Learning
Arthur Auerbach, CPA, is a sole practitioner specializing in planning for individuals and closely-held corporations. He is the former chairman of the Federal Taxation Committee of the District of Columbia Institute of CPAs and serves as a member of that committee. He was also a member of the Board of Governors of the District of Columbia Institute of CPAs. Auerbach was formerly an editor for the Research Institute of America and a tax partner for a large regional CPA firm. His 38 years of experience also includes a position as an adjunct assistant professor at Pace University in New York where he taught intermediate and cost accounting. He has written many articles and is co-author of several books. He holds a BBA from Pace University.
Non-Member Price $210.00
Member Price $185.00