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 valueadded services
to your clients. With the ever-changing tax laws and their increased
complexity, you can’t afford to miss this course! Topics Discussed
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