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20WS-1007: The Best S Corporation, Limited Liability and Partnership Update Course by Surgent (Webinar)

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

Date Wednesday, November 25, 2020
Time 8:00am - 4:00pm
Central Time
Location Online
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Specialty
credits
8.0 IRS CE approved
Instructor Robert Lickwar, CPA
Surgent
Fees
Standard Member Fee $259.00
Standard Nonmember Fee $259.00

Description

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

Who should take this program?

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

Major subjects

  • The SECURE Act, including IRA and RMD changes
  • Impact of the Tax Cuts and Jobs Act on S corporations and partnership entities including coverage of Section 199A
  • Partnership Audits
  • Opportunity Zones
  • 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 more of a viable choice after tax reform? Will it become preferred?
  • Sections 163(j) and 461
  • Debts between entity and the investors
  • Impact of the net investment income tax on the owners of pass-through entities
  • Any late-breaking tax legislation
  • Review of the most important business tax cases, revenue rulings, PLRs, etc.

Learning objective(s)

  • 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 tax reform

Notes:

Course code Code 20WS-1007
Sponsor Surgent
NASBA ID#: 103212
Level Update
Format Group Internet Based
Prerequisites Prereq. Experience with pass-through entity clients
Advance
prep
None

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