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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Annual Tax Update: Corporations and Pass-Through EntitiesCOURSE ID: ATCP
DESCRIPTION

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!

DESIGNED FOR: Tax practitioners in public practice and industry who need to stay on top of the latest changes in the federal tax law as they relate to pass-through entities and C CorporationsFIELD OF STUDY: TaxesLEVEL: UpdatePREREQUISITES: Familiarity with federal tax issues for various entitiesCOURSE PRODUCER: AICPACREDITS: 8.0OBJECTIVES:
  • Identify new tax changes affecting the upcoming tax season.
  • Apply the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings.
HIGHLIGHTS:

• 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

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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