Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)

Instructor

J. Patrick
Garverick

With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on business income tax issues with an emphasis of newly enacted income tax legislation. This comprehensive class will not only review the current Federal business income tax laws but will also update tax return preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. This is a “must-attend” course for all tax practitioners who want to be up to speed quickly and have a successful Federal business income tax filing season.

**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com

Learning Objectives

Understand the major Federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners
Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting business income tax returns

Major Topics

Discuss the most recent business income tax legislation passed to date
Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses
Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plan
Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms

CPE Credits Available

8 CPE

8: Taxes

Things to Know About This Course

Course Level

Update

Professional Area of Focus

Taxes

Advanced Preparation

None

Intended Audience

Tax accountants in public or private practice in need of power-packed one-day Federal business entity update course. This is a great course to gear up for tax season

Provider

ACPEN

Register For This Event

ASCPA Member

$ 300 300
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Price includes $0.00 early registration discount(s) - expires 10/17

Price includes $0.00 early registration discount(s) - expires 10/17
ASCPA Non-Member

$ 400 400

Price includes $0.00 early registration discount(s) - expires 10/17

Price includes $0.00 early registration discount(s) - expires 10/17

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