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Surgent's 2016 Annual Tax-Planning Guide for S Corporation, Partnerships, and LLCs (TPGS)
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As long as LLCs, partnerships, and S corporations form the backbone of many CPAs' practices, in-depth knowledge of all tax aspects of these entities will be essential. The purpose of this practical course is to focus on planning issues in creating, operating, and liquidating S corporations, partnerships, and LLCs. This course is essential for CPAs in public accounting and industry who advise these entities or their investors.

 Export to Your Calendar 10/25/2016
When: Tuesday, October 25, 2016
7:00 AM - 3:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


Online registration is available until: 10/25/2016
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Acronym TPGS
CPE 8 hours
Category
Taxes
Level Intermediate
Vendor Surgent
Who should attend

CPAs in public accounting and industry who want to learn planning strategies relevant to S corporations, partnerships, and LLCs

Prerequisite
A basic course in partnership theory and S corporation theory
Fees: Early Bird
Standard
Member N/A
$219
Non-Member: N/A
$269

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:
As long as LLCs, partnerships, and S corporations form the backbone of many CPAs' practices, in-depth knowledge of all tax aspects of these entities will be essential. The purpose of this practical course is to focus on planning issues in creating, operating, and liquidating S corporations, partnerships, and LLCs. This course is essential for CPAs in public accounting and industry who advise these entities or their investors.

Major Topics:

  • Update on latest cases, rulings, and regulations
  • How to handle liabilities of LLCs
  • Planning opportunities and pitfalls in determining basis -- recourse and nonrecourse debt issues for LLCs, and much more
  • Partnership planning -- Structuring partnership distributions and transfers of interests
  • The growing use of targeted allocations
  • Optional basis adjustments -- §§754 and 732(d) 
  • Basis and distribution issues in the S corporation 
  • Redemptions and liquidations of S corporations 
  • Compensation in S corporations
  • Sale of a partnership -- the best planning concepts 
  • What you need to know about family pass-throughs -- Estate planning, family income splitting, and compensation planning
  • Partnership and LLC allocations
  • Late-breaking tax legislation, with emphasis on its impact on pass-throughs and their owners   

Objectives:

  • Identify current issues that practitioners are most often called on to address
  • Be familiar with planning techniques employed in dealing with the life cycle of pass-through entities
  • Distinguish the roles S corporations and partnerships/LLCs play in the changing tax environment 
  • Be familiar with the results of the case studies that reinforce key learning points

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