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Webcast: Annual Tax Update: Corporations and Pass-Through Entities (WBATCP114)
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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 valueadded services to your clients. With the ever-changing tax laws and their increased complexity, you can’t afford to miss this course!

11/21/2014
When: 11/21/2014
7:30 AM until 3:30 PM
Where: Webcast
Presenter: Michael A. Frost, CPA


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Annual Tax Update: Corporations and Pass-Through Entities

 

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 valueadded services to your clients. With the ever-changing tax laws and their increased complexity, you can’t afford to miss this course! 

 

Topics Discussed

• 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

 

Objectives:

When you complete this course you will be able to:

• 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.

 

Requisite Knowledge: Familiarity with federal tax issues

 

Advanced Preparation: None

 

Speaker: Michael A. Frost, CPA

Vendor: AICPA

Field of Study: Taxes

Level: Update

CPE Credits: 8

Yellow Book: No

 

Registration Fees

 

 

Members

$249

CPA Non-Members

$345

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