August 20, 2020


In-Person


8 Total CPE Credits

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Reviewing Pass- Through Tax Reruens: What Are You Missing?

  • Instructor

    Pamela Davis-Vaughn

Learning Objectives

Identify new tax changes affecting the upcoming tax season. Apply the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings.

Major Topics

Latest changes to federal tax statutes, regulations, cases, and rulings for pass-through entities and C Corporations Passive loss, at-risk and basis developments for flow-through entities The latest on reasonable compensation issues for corporate shareholder/employees and the latest about self-employment issues for partners and LLC members New developments in the capitalization versus expense debate Property transactions: depreciation and amortization, gains and losses Planning for the use of nontaxable transactions to defer tax liability Accounting methods and periods Compensation issues: fringe benefits, pensions, and profit-sharing plans Practical, time-saving return preparation tips from leading tax practitioners Late-breaking tax legislation

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax

Prerequisites

Familiarity with federal tax issues for various entities

Advanced Preparation

None

Intended Audience

Tax practitioners in public practice and industry who need to stay on top of the latest changes in the federal tax law as they relate to pass-through entities and C Corporations

Provider

AICPA (Boone)

This event has ended.