Webcast: Federal Tax Update: C & S Corporations, Partnerships & LLCs (XCFTUCC19)
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The Tax Cuts and Jobs Act of 2017 made major changes to the Federal tax laws impacting businesses. Are you ready for the filing season? This course provides participants with critical Federal tax law updates resulting from current laws, regulations and court cases impacting all business entity types including S corporations, Partnerships, C Corporations and Sole Proprietorship. Critical topics to be covered include the tax rate changes, the new qualified business income deduction, the new...

 Export to Your Calendar 1/16/2019
When: 01/16/2019
8:30 AM until 4:00 PM
Where: Webcast
CALCPA
4183580K
Louisiana
United States
Presenter: Troy Lewis, CPA, MACC, CGMA


Online registration is closed.
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Acronym XCFTUCC19
CPE 8 hours
Vendor CalCPA
Category
Tax
Level Update
Yellow Book? No
Registration Fees
Members* $245
CPA Non-Members $375

*The member rate applies to LCPA members, other state CPA 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.

Texas CPAs: Our Texas State Board of Public Accountancy Sponsor number is #010423.

Course Description

The Tax Cuts and Jobs Act of 2017 made major changes to the Federal tax laws impacting businesses. Are you ready for the filing season? This course provides participants with critical Federal tax law updates resulting from current laws, regulations and court cases impacting all business entity types including S corporations, Partnerships, C Corporations and Sole Proprietorship. Critical topics to be covered include the tax rate changes, the new qualified business income deduction, the new limits on deductibility of business interest, NOL modifications, the "Excess Business Loss" restrictions and much more.

Objectives

  • Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners.
  • Recognize any new legislation passed by President Trump and IRS guidance affecting business income tax returns.
  • Identify the Affordable Care Act (ACA) income tax provisions that were repealed and retained.

Major Topics

  • Detailed coverage of any new business income tax legislation signed by President Trump and ACA taxes, penalties and credits repealed and retained.
  • Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime.
  • Look at any changes to the Forms 1120, 1120S and 1065 and other related schedules and forms.
  • Recent changes to depreciation and §179 expense.
  • Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans.

Designed For: Tax and accounting professionals.

Prerequisite: General knowledge in C-corporation, partnership and individual income taxation.

Advance Prep: None.

Note: Login instructions will be provided by the webcast vendor (CalCPA).