June 9, 2022

In-Person

Hilton Garden Inn - Orange Beach
23092 Perdido Beach Blvd, Orange Beach, Baldwin County, Alabama 36561-3000

4 Total CPE Credits

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Surgent's S Corporation, Partnership, and LLC Tax Update

  • Instructor

    Michael Frost

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. 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. Continually updated to reflect enacted legislation.

Please click HERE for the room block

Learning Objectives

  • Understand the major current planning issues for businesses
  • Understand how COVID-19 legislation impacts planning for pass-throughs
  • Understand what pass-throughs can do in light of tax law changes

Major Topics

  • A new supplement discussing major provisions of The Build Back Better Act, as well as key provisions of the Infrastructure Investment and Jobs Act
  • Key provisions of Senate Finance Committee Chairman Rob Wyden's Pass-Through Reform Discussion Draft
  • The CARES Act, FFCRA, CAA 2021 and ARPA COVID-19-related provisions, including employer credits, SBA loans, RRF grants, and expanded leave programs
  • Updated guidance on partnership tax basis capital account reporting requirements
  • Continued, updated guidance on the impact of the TCJA on S corporations and partnership entities
  • Detailed review of section 465 at-risk and section 469 passive activity loss limitation rules
  • Partnership Audits
  • Impact of the net investment income tax on the owners of pass-through entities
  • Sections 163(j) and 461
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • Any late-breaking tax legislation

CPE Credits Available

4
Total CPE
4
Taxes

Hilton Garden Inn - Orange Beach

23092 Perdido Beach Blvd, Orange Beach, Baldwin County, Alabama 36561-3000

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Things to Know About This Course

Course Level

  • Update

Intended Audience

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

Provider

SURGENT

This event has ended.