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The Best S Corporation, Limited Liability, and Partnership Update

When
Aug. 19
8:00 a.m. - 4:00 p.m.

Where
Hershey Lodge
Hershey - Map it

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50


 More Information

Course No.
581300
Level
Update
Prerequisites
Experience with pass-through entity clients
Note

This program is designed for tax practitioners who need the latest information on tax changes affecting their business clients or employers.

Accepted for IRS credits.

Description

Understand the conflicts between taxpayers and the IRS. Examine how tax reform affects planning for pass-throughs, and the potential of pass-throughs in light of health care changes.

This course is part of the Hershey Education Summit on Aug. 19-22. View details.

Highlights

  • Key cases, rulings, and tax law changes
  • Choice of entity issues
  • Basis
  • Self-employment taxes
  • Debts between entities and investors
  • Impact of the net investment income on the owners of pass-through entities


Speaker(s)

Susan Smith, CPA

Susan Smith manages her own firm specializing in tax planning for individuals and business owners and is also a frequent speaker at tax conferences.

Smith spent 14 years as a Senior Manager in the tax departments of Price Waterhouse and Peat Marwick (the predecessor of KPMG). While at Price Waterhouse, she also held the national specialist designation for the real estate and partnership tax practices locally. During her time at Peat Marwick, Smith led the real estate and tax practices locally. She has been an associate adjunct professor at Widener University in the master’s in taxation program. Her ratings have consistently exceeded 4.7 on a scale of 5.0. Also, she recently received the James L. McCoy 2008 Discussion Leader of the Year Award for excellence in teaching.

Smith earned her Bachelor of Business Administration degree, with an accounting concentration, in 1978.


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