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The Best S Corporation, Limited Liability, and Partnership Update Course Webinar

Dec 9
9:00 - 5:00 p.m.

Online

8-Tax
CPE Credits

This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated to reflect enacted legislation.
Highlights
  • Comprehensive coverage of the Inflation Reduction Act of 2022 and the SECURE 2.0 Act of 2022
  • Timely coverage of breaking tax legislation
  • Schedules K-2 and K-3 reporting requirements
  • Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
  • Overview of the economics and tax consequences of crowdfunding campaigns 
  • The Centralized Audit Regime
  • Selected Practice and Reporting Issues: What’s new?
  • A review of recent cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • Choice of entity issues
  • Partnership Agreements - qualified income offset and unlimited deficit restoration clauses
  • Employee vs independent contractor considerations that companies should be aware of
  • A review of like-kind exchange transactions under §1031
  • State and local taxes: pass-through entity workarounds
  • Carried interest
  • Accounting method reform
  • Special basis adjustments, including comprehensive examples
  • Impact of the net investment income tax on the owners of pass-through entities
  • Review of the most important business tax cases, revenue rulings, PLRs, etc.

Registration

PICPA Member: $299
Nonmember: $409

More Information

Course No. BCPE-2023-01-WEBNR-343-01 Level: Update

Prerequisites: Experience with pass-through entity clients

Notes
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Speaker(s)

Robert Lickwar