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Annual Tax Update: Corporations and Pass-Through Entities (140-18)
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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.

 Export to Your Calendar 12/19/2018
When: 7:30 AM - 3:30 PM
Where: UACPA Training Room
136 South Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Stephen Renberg
Contact: April Deneault
801-466-8022


Online registration is available until: 12/19/2018
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Acronym ATCP18
CPE 8 hours
Category
Taxation
Level Update
Vendor AICPA
Who should attend

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 Corporations

Prerequisite
Familiarity with federal tax issues
for various entities
Fees: Early Bird
(through 12/5)
Standard
(after 12/5)
Member $257 $285
Non-Member: N/A
$340

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

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!


Major Subjects

  • Latest changes to federal tax statutes, regulations, cases, and rulings for passthrough
    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

Objectives

  • 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.

 

 

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