Print Page   |   Contact Us   |   Sign In   |   Join
Annual Tax Update: Corporations and Pass-Through Entities (142-15)
Tell a Friend About This EventTell a Friend
 

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!

11/20/2015
When: 11/20/2015
7:30 AM - 3:45 PM
Where: UACPA Training Facility
136 S Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Michael Blackburn, CPA
Contact: April Deneault
801-834-6634


Online registration is closed.
« Go to Upcoming Event List  

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!

Objectives:

• Identify and comply with new tax changes during the upcoming tax season.
• Utilize latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings.

Major Subjects:

• 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

 

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 Corporations.

Prerequisite: 

Familiarity with federal tax issues for various entities.

  

Advanced Prep: None

 

Speaker: Michael Blackburn, J.D., CPA

Vendor: AICPA

Field of Study: Tax

Level: Update

CPE Credit: 8 Hours

Acronym: ATCP

 

 
Registration Fees:                           
Members                
Nonmembers     
Earlybird (through 11/6) 
$257 $340
Standard (after 11/6)
$285 $340


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

 

Meet the Speaker:

MICHAEL D. BLACKBURN, J.D., CPA
Blackburn & Stoll, LC/Salt Lake City, Utah Michael D. Blackburn is a shareholder in the Salt Lake City law firm of Blackburn & Stoll, LC., where his practice focuses on estate planning, tax planning, and issues affecting small business. He is a past chairman of both the Estate Planning Section and the Tax Force on Multi-Disciplinary Practice of the Utah State Bar. He is the past President of the Utah Association of Certified Public Accountants, served five years on the AICPA Council and two years on the Uniform Accountancy Act Task Force for AICPA/NASBA. He recently completed a six-year term as Chairman of the Utah Board of Accountancy. Mr. Blackburn has authored two books on estate and financial planning, has drafted several pieces of legislation, and has written numerous published articles and papers on a variety of legal and tax topics. He is a frequent instructor who has taught course in more than 300 cities spread over 47 states in the last 30 years. He received the American Institute of Certified Public Accountant’s Outstanding Instructor Award in 1989, 1999, 2012 and 2013; and was chosen as Utah’s Outstanding CPA in 1997; was elected as a fellow of the American College of Trust and Estate Counsel in 1993; and has been recognized by Best Lawyers in America each year since 2008. Mr. Blackburn is an adjunct professor at the University of Utah, teaching classes in individual income taxes, partnership taxation, tax strategies, and tax controversy resolution. He received his B.S. degree in accounting magna cum laude from the University of Utah and his J.D. degree from Stanford University.

Membership Management Software Powered by YourMembership.com®  ::  Legal