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 value-added
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