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Corporate Tax Workshop: Get Ready for Busy Season (CWRK16)
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 Export to Your Calendar 11/7/2016
When: 11/07/2016
8:30 AM until 4:30 PM
Where: LCPA - Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner, Louisiana 
United States
Presenter: Stephen Renberg

Online registration is available until: 11/7/2016
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Acronym CWRK
CPE 8 hours
Vendor AICPA
Level Intermediate
Prerequisite Three years of tax experience
Adv Prep None
Who should attend

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

Registration Early Bird
(through 10/23)
(after 10/23)
Member $289 $339
CPA Non-Member $389 $439

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.


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.


  • 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.


  • 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

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Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

800.288.5272 Map/Directions



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