The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)

Course Details

Date

Wednesday, December 4, 2019

3:00am – 11:00am

Field of Study

Taxation

Course Number

SU0547

CPE Credit

8.0 hours CPE credit

Level of Knowledge

Update

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Experience with pass-through entity clients

Description

This year 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 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.

Highlights

  • Impact of the Tax Cuts and Jobs Act on S corporations and partnership entities including coverage of Section 199A
  • Partnership Audits
  • 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
  • Choice of entity issues: is the C corporation more of a viable choice after tax reform? Will it become preferred?
  • Basis issues: at-risk, passive activities for partnerships and LLCs
  • Debts between entity and the investors
  • 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.

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

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

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$259.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$359.00
Your Price $359.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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