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15ZDBCPE: The Best S Corporation, Limited Liability and Partnership Update

If you have questions about this event, please call us at 952-831-2707.

Date Thursday, August 13, 2015
Time 8:30am - 4:30pm
Central Time
Location Black Woods Event Center
195 Highway 2
Proctor, MN 55810-2317
Map & directions
 
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Instructor Mark Sellner, CPA, JD, LLM (taxation)
Sellner Tax Consulting, LLC
Fees
Standard Member Fee $299.00
Standard Nonmember Fee $349.00

Description

Stay on top of the pass-through entity tax issues affecting your clients or company, including the latest cases, rulings and law changes you need to know to make tax-smart decisions. See which issues will affect your plans in the coming year and get guidance on what you should be doing now in light of health care reform. Come away with innovative tax planning and income-generating strategies and tips available to S Corporations, partnerships, LLCs and LLPs.

Who should take this program?

CPAs and tax professionals in public practice and industry

Major subjects

  • Critical business tax cases, law changes and revenue rulings
  • Choice of entity issues -- is the C Corporation a viable option?
  • Basis issues -- at-risk and passive activities for partnerships and LLCs
  • Self-employment taxes -- major changes coming for S Corporation shareholders?
  • Debts between the entity and investors -- open-account and written debt, and defining bona fide debt for back-to-back loans
  • Changes in expensing and depreciating capital
  • Impact of health care changes on pass-through entities
  • Practice aids and tax planning worksheets
  • Planning opportunities related to business tax changes and late-breaking legislation

Learning objective(s)

  • Understand tax issues, updates and planning opportunities affecting S Corporations, partnerships, LLCs and LLPs

Notes:

Course code Code 15ZDBCPE
Sponsor MNCPA
NASBA ID#: 139884
Level Update
Format Group Live
Prerequisites Prereq. Experience with pass-through entity taxation recommended.
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.