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Corporate Tax Workshop: Get Ready for Busy Season (141-16)
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Originally written by Sid Kess and now led by AICPA’s top tax instructors, this course will give you an advantage with our unique perspective on the latest tax changes. Look at the most recent tax laws and other developments affecting C Corporations, S Corporations, and other business entities, including limited liability companies. Learn how to advise clients and employees on the latest tax-planning ideas. Share marketing ideas from top practitioners – based on the latest tax strategies.

 Export to Your Calendar 12/12/2016
When: Monday, December 12, 2016
7:30 AM - 3:45 PM
Where: UACPA Training Room
136 South Main Street Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Bruce Nelson
Contact: April Deneault
801-466-8022


Online registration is available until: 12/9/2016
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Acronym CWRK16
CPE 8 hours
Category
Tax
Level Intermediate
Vendor AICPA
Who should attend

Tax professionals in public
accounting: seniors, supervisors, and managers; Tax professionals within corporate finance or tax
departments

Prerequisite
Three years of tax experience
Fees: Early Bird
(through 11/28)
Standard
(after 11/28)
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 
Originally written by Sid Kess and now led by AICPA’s top tax instructors, this course will give you an advantage with our unique perspective on the latest tax changes. Look at the most recent tax laws and other developments affecting C Corporations, S Corporations, and other business entities, including limited liability companies. Learn how to advise clients and employees on the latest tax-planning ideas. Share marketing ideas from top practitioners – based on the latest tax strategies. In addition, practical, real-life exercises will help you apply what you’ve learned from this comprehensive course. Specific topics include:

  • S Corporation qualifications and election
  • C Corporation IRC Section 1244 Stock
  • Cash and accrual accounting methods
  • Revenue recognition methods
  • Expensing versus capitalization rules
  • Depreciation
  •  Inventories
  • Dividends, interest, and other income
  • Employee benefit and retirement plans
  • Net operating losses
  • Passive activities and at-risk limitations
  • PPACA: Net Investment Income Tax: Medicare Tax
  • Tax return disclosures
  • Sale of properties
  • Other taxes: AMT, accumulated earnings tax, personal holding
  • Tax payments and penalties

Objectives

  • Identify the benefits of forming a corporation.
  • Apply the rules for transfer of assets and liabilities to a new corporation.
  • Recall the accounting methods available to a corporation.
  • Recognize reasonable compensation issues with respect to a C Corporation and S Corporation shareholder-employees.
  • Analyze the best retirement plan recommend for a corporation.
  • Recognize economic performance, including issues and deduction, limitations related to bad debts, rent, tax, and interest expense.
  • Determine the availability of tax credits and other entitlements related to retirement plans for a corporation.
  • Accurately apply financial turmoil and bankruptcy rules.

 

 

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