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Business Tax Strategies for S Corporations & Partnerships

Description

This program will address the impact of the recent Tax Cuts and Jobs Act, with a focus on important provisions, rules, and concepts related to S Corporation and partnership returns.

Objective

* Review of the 2017 Tax Cuts and Jobs Act * 2018-19 tax legislation and developments including Section 179 immediate expense deduction; bonus depreciation; and other legislative changes * S Corporation and partnership Section 199A issues * Section 163(j) interest expense limitation at the entity and owner level * Required reporting of Tax Basis Partner Capital accounts * Required reporting of S Shareholder basis * Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues

Highlights

* Review of the 2017 Tax Cuts and Jobs Act * 2018-19 tax legislation and developments including Section 179 immediate expense deduction; bonus depreciation; and other legislative changes * S Corporation and partnership Section 199A issues * Section 163(j) interest expense limitation at the entity and owner level * Required reporting of Tax Basis Partner Capital accounts * Required reporting of S shareholder basis * Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues

Who Should Attend

Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics, and staff members desiring a business tax overview

Required Knowledge

Basic working knowledge of S Corporation and partnership taxation.

Advanced Prep

None

Event Speaker(s)

Doug Van Der Aa ( Van Der Aa Tax Ed, LLC, Novi, MI ),

Additional Event Information

Check-in for all in-person events begins one hour prior to event start time. Also, be sure to allow enough time for traffic, parking, and check-in. If you should arrive late or depart early, you must adjust your CPE credit accordingly.

Also Available As

Webcast
Friday, September 13, 2019 (1:00 pm–4:45 pm ET)
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Webcast
Wednesday, October 9, 2019 (9:00 am–12:45 pm ET)
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Webcast
Thursday, November 21, 2019 (8:30 am–12:15 pm ET)
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Webcast
Thursday, December 19, 2019 (1:00 pm–4:45 pm ET)
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Webcast
Wednesday, January 29, 2020 (1:00 pm–4:45 pm ET)
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Event Vendor:Van Der Aa Tax Ed, LLC
Field of Study:Taxes
Level: Update
Other:Enrolled Agent

Event Type:Seminar
Event Code:SEM04219

Registration Fees

Early Bird Rate expires August 30, 2019

SEM04219: Business Tax Strategies for S Corporations and Partnerships Early Bird Regular
NCACPA Member $130.00 $155.00
Non-Member $180.00 $205.00
CPE Sponsors LogoThe National Registry of CPE Sponsors is a program offered by the National Association of State Boards of Accountancy (NASBA) to recognize CPE program sponsors who provide continuing professional education (CPE) programs in accordance with nationally recognized standards. The North Carolina Association of Certified Public Accountants is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800- 469-1352.