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Technical

Annual Tax Update: Corporations and Pass-Through Entities Logo aicpa

  Charles Borek, Esq. MBA, CPA |   $179.00 - 285.00 |   CPE: 13.0-18.0 |   AICPA |   Nov 2019 |   Taxes |   AICPA Store
Who Will Benefit?
  • Tax Practioners
Key Topics
  • IRS rulings, procedures and notices for the last year
  • Court cases settled in the last year that provide tax return guidance o IRS administrative issues, compliance, and new forms
  • Depreciation and Amortization
  • Retirement Plans and Fringe Benefits
  • Accounting Methods and Periods
  • Corporate Income, Deduction, Gains, and Losses o Pass-Through Entities and Passive Activities
Learning Objectives
  • Recognize the updates to depreciation rules.
  • Determine the updates to Retirement Plans and Fringe Benefits
  • Determine the updates to Tax Credits
  • Identify the provisions in the Tax Cuts and Jobs Act that affect businesses
  • Recognize Corporate Compliance issues
  • Recognize the new partnership audit rules
How will this product help you with the work on your desk?
  • This course will bring you up to speed on all updates to tax issues that have occurred this year.
  • It will take a tax practitioner into busy season up to date on the latest tax developments.

Be prepared before the tax season starts!

Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations.

Providing updates on the Tax Cuts and Jobs Act, this CPE course will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value added services to your clients.

With the ever-changing tax laws and their increased complexity, you can't afford to miss this CPE course.

Topics covered:
  • Tax: Technical: S corporation income taxation, Intermediate
  • Tax: Technical: Partnership taxation, Intermediate
  • Tax: Technical: IRS practice & procedure, Intermediate
  • Tax: Technical: Tax accounting: Methods, Intermediate
  • Tax: Technical: Tax accounting: Capitalization & depreciation, Intermediate

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