Federal Tax Update: C & S Corporations, Partnerships & LLCs Webinar

Jan 16
9:30 - 5:00 p.m.

Online

8-Tax
CPE Credits

  •  Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners.
  • Recognize any new legislation passed by President Trump and IRS guidance affecting business income tax returns.
  • Identify the Affordable Care Act (ACA) income tax provisions that were repealed and retained.

Highlights
  •  Detailed coverage of any new business income tax legislation signed by President Trump and ACA taxes, penalties and credits repealed and retained.
  • Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime.
  • Look at any changes to the Forms 1120, 1120S and 1065 and other related schedules and forms.
  • Recent changes to depreciation and §179 expense.
  • Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans.

Registration

PICPA Member: $245
Nonmember: $345

More Information

Course No. 4183580K

Level: Update

Prerequisites:

General knowledge in C-corporation, partnership and individual income taxation.

Notes

This webinar is hosted by PICPA's partner, The California Society of CPAs. After registering, you will receive an email from the California Society with the log-in information.

Speaker(s)

Troy Lewis

California Society of CPAs