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Surgent McCoy's 2014 Annual Tax Planning Guide for S Corporations, Partnerships, and LLCs (TPGS14)
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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.

12/17/2014
When: 12/17/2014
8:30 AM until 4:30 PM
Where: Ramada Lafayette Conference Center
2032 NE Evangeline Thruway
Lafayette, Louisiana  70501
Presenter: Brian R. Greenstein


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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.

 

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

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

 

Highlights:

  • Update on latest cases, rulings, and regulations
  • How to handle liabilities of LLCs
  • Planning opportunities and pitfalls in determining basis -- recourse and non-recourse 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

 

Requisite Knowledge: A basic course in partnership theory and S corporation theory.

 

Speaker: Brian R. Greenstein
Vendor: Surgent McCoy
Field of Study: Taxation
Level: Intermediate
CPE Credits: 8

 

Registration Fees:

 

Members

CPA Non-Members

Early Bird (through 12/2)

$276

$376

Standard (after 12/2)

$326

$426

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