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22WS-1274: 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.

Wednesday, December 21, 2022
8:00am - 4:00pm Central Time
8 CPE (8 technical)  |  8 IRS CE

Alternate dates & more options

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 to reflect enacted legislation.

Major subjects

  • Timely coverage of breaking tax legislation
  • Schedules K-2 and K-3 reporting requirements
  • The Centralized Audit Regime
  • Selected Practice and Reporting Issues: What's new?
  • A review of recent cases, rulings, and tax law changes affecting S Corporations, partnerships, limited liability companies, and limited liability partnerships
  • Choice of entity issues, with special consideration of recent legislation and proposed legislation
  • Employee vs independent contractor considerations that companies should be aware of
  • Detailed review of Section 465 at-risk and Section 469 passive activity loss limitation rules
  • IRC Section 163(j) and Section 461(l)
  • Impact of the net investment income tax on the owners of pass-through entities
  • 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 recent IRS guidance and legislation impacting pass-through entities

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $279.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $279.00
checkmark Standard Nonmember Fee $279.00

More program information

Instructor Robert Lickwar, CPA
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Update
Format Group Internet Based
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. Experience with pass-through entity clients
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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