AICPA's Annual Tax Update: Corporations and Pass-Through Entities (TSUC-GF)
Grand Forks Ramada Inn - 12/7/2010
Minot Grand International - 12/10/2010
8 CPE Hours
$250 Member (AICPA Member $220)
$300 Nonmember (AICPA Member $270)
Add $25 after 11/23/2010
Instructors: Douglas Warren – Grand Forks, William Harden - Minot
Be prepared before the tax season starts! In this course, you will find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will help you identify ways to integrate the latest tax law changes into your planning and compliance engagements and provide more value-added services to your clients. With the ever changing tax laws and their increased complexity, you can't afford to miss out on this course!
Upon completion of this course, participants will be able to:
Identify and comply with new tax changes during the upcoming tax season
Utilize latest planning ideas resulting from recent changes to tax statutes, regulations, cases and rulings
Highlights:
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
Designed For: 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 Level: Update Developer: AICPA Prerequisite: Familiarity with federal tax issues for various entities
