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The Best S Corporation, Limited Liability, and Partnership Update by Surgent - SH (BCPE216)
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 Export to Your Calendar 11/11/2016
When: 11/11/2016
8:30 AM until 4:30 PM
Where: Wyndham Shreveport
1419 E. 70th Street
Shreveport, Louisiana 
United States
Presenter: Deborah A. Phillips


Online registration is available until: 11/11/2016
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Acronym BCPE216
CPE 8 hours
Vendor Surgent McCoy CPE
Category
Taxation
Level Update
Prerequisite Experience with pass-through entity clients
Adv Prep None
Who should attend

All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their business clients or employers

Registration Early Bird
(through 10/27)
Standard
(after 10/27)
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.

Description

Practitioners need to keep abreast of all tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs.

Objectives

  • Understand the major issues on which taxpayers and the IRS are in conflict
  • Understand how tax reform affects planning for pass-throughs
  • Understand what pass-throughs can do in light of health care changes

Topics

  • Selected Practice and Reporting Issues: What's new?
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • Choice of entity issues: is the C corporation a viable choice?
  • Basis issues: at-risk, passive activities for partnerships and LLCs
  • Self-employment taxes: are there major changes affecting S corporation shareholders on the horizon?
  • Debts between entity and the investors: open-account and written debt; defining bona fide debt for back-to-back loans
  • Impact of the net investment income tax on the owners of pass-through entities
  • Impact of health care changes on pass-through entities
  • Any late-breaking tax legislation, including how the Affordable Care Act affects tax returns
  • Review of the year’s most important business tax cases, revenue rulings, PLRs, etc.

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