Annual Tax Update: Corporations and Pass-Through Entities

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. Our discussion leaders 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 course! TOPICS DISCUSSED  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


LEARNING OBJECTIVES When you complete this course you will be able to:
  • 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.

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Designed For

Tax practitioners in public practice and industry who need to stay on top of the latest changes


American Institute of CPAs


Familiarity with federal tax issues for various entities

Field of Study


Course Number


Level of Knowledge


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