Back to Search

Annual Tax Update: Corporations and Pass-Through Entities

When
Dec. 14
8:00 a.m. - 4:00 p.m.

Where
Best Western Premier the Central Hotel & Conference Center
Harrisburg - Map it

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50


 More Information

Course No.
749302
Level
Update
Prerequisites
Familiarity with federal tax issues for various entities
Note

AICPA Members save $30!

Description

Identify and comply with new tax changes during the upcoming tax season. Learn how to use the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings to provide more value-added services to your clients.

Highlights

  • Up-to-date changes to federal tax statutes, regulations, cases, and rulings for pass-through entities and C corporations
  • Passive loss, at-risk, and basis developments
  • 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


Speaker(s)

Pamela J. Davis-Vaughn, CPA

Pamela J. Davis-Vaughn is a general practitioner providing accounting, tax, and consulting services to clients located across the United States from her office in Dallas, Texas. Her teaching career started when she designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor, Texas Tech, and the University of Texas in Arlington.

Pam has over 30 years’ experience in both public and private accounting sectors. Her public experience ranges from a Big Four firm where she assisted several Fortune 500 companies in restructuring their operations to provide state income and franchise tax savings, participating on the mergers and acquisitions team, and serving as the Southwest Area Employment Tax practice leader, to providing tax consulting services for clients of a regional firm in Dallas, Texas. Her experience in the private sector as CFO of a Dallas-based manufacturer servicing the telecom industry, CFO of a printing and direct mail company, and tax and accounting manager of a large independent oil and gas exploration firm, provide her with significant insight into the challenges faced by those practicing in industry.

In addition to her accounting practice, Pam has ownership in and manages an organic farm in upstate New York, a construction and excavation business in upstate New York, and a printing and direct mail business in Dallas, Texas. She also has experience working in the oil fields in Kansas, Oklahoma, Arkansas, and Texas.

Pam holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and completed post-graduate work in International Tax at New York University. She holds a license to practice in Kansas, Texas, and New York. 

2/2018


You May Also Like

Financial Institutions Conference
Sept. 17 | Malvern
This conference will address accounting, auditing, taxation, and other technical issues affecting financial institutions. ...
Multistate Tax Conference
Oct. 29 | Malvern
Hear about recent tax filing requirements and tax planning opportunities for companies and individuals doing multistate transactions. ...
Conference on Pennsylvania Taxes
July 29 | Harrisburg
Get an update on the latest developments and planning opportunities related to Pennsylvania taxes. ...