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Annual Tax Update: Corporations and Pass-Through Entities (ATCP15)
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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 value-added services to your clients. With the ever-changing tax laws and their increased complexity, you can’t afford to miss this course!

12/14/2015
When: 12/14/2015
8:30 AM until 4:30 PM
Where: Bankers Center
5555 Bankers Ave
Baton Rouge, Louisiana 
United States
Presenter: Patrick Kelley


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Early Bird Fees (through 11/25
Members $279
Non-Members $379
After 11/25, add $50 to your fee.

CPE: 8 hours
Level: Update
Vendor: AICPA
Category: Taxation
Prerequisites: Familiarity with federal tax issues for various entities
Advanced prep: None

Who should attend: 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


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 Topics


• 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

 

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