The Best S Corp, Limited Liability & Partnership Course by SM [BCPE Fbx]
Time: 8-4
Subject:
TaxCredit Hours:
8.00Price:
Member: $295.00
Non-member: $445.00
Discussion Leader:
Susan Smith, CPA
more info
Susan manages her own firm specializing in tax planning for individuals and business owners. Smith spent 14 years as a Senior Manager in the tax departments of Price Waterhouse and Peat Marwick (the predecessor of KPMG). While at Price Waterhouse, she also held the national specialist designation for the real estate and partnership specialized practice units. While at Peat Marwick, Smith led the real estate and tax practices locally.
Smith is a frequent speaker at tax conferences and has been an associate adjunct professor at Widener University in the master’s in taxation program. Her ratings have consistently exceeded 4.5 on a scale of 5.0. With regard to her education, she earned her Bachelor of Business Administration degree, with an accounting concentration, in 1978.
closeWebsite registration for this course closes on November 30, 2012. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.
Full Description
The Best S Corporation, Limited Liability, and Partnership Update Courseby Surgent McCoy
December 7, 2012
Location:
Fairbanks, Alaska
$295 Member Fee
$445 Non Member Fee
Practitioners need to keep abreast of all tax changes affecting pass-through entities used by their business clients and employer, and this enlightening course delivers that information. 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.
Major Topics:
Choice of entity issues
Basis issues: at-risk, passive activities for partnerships and LLCs
Self-employment taxes: are there major changes affecting S corporation shareholders on the horizon?
Series LLCs: wave of the future?
Debts between entity and the investors: open-account and written debt
Changes in expensing and depreciating capital
Impact of health care changes on pass-through entities
A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
Practice aids and tax-planning worksheets
Coverage of business tax changes under tax reform
Any late-breaking tax legislation
Review of the year's most important tax cases, revenue rulings, PLRs, etc.
Learning Objectives:
Understand the major issues on which taxpayers and the Service are in conflict
Understand how tax reform affects planning for pass-throughs
Understand what pass-throughs can do in light of health care changes
Who Will Benefit:
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
Level of Knowledge: Update
Prerequisite: Experience with pass-through entity clients
Advanced Preparation: None
Credits: 8
Field of Study: Taxes
Acronym: BCPE
Discussion Leader: Susan Smith
