Events Search
  Summary & Check Out (0)
Tuesday, November 2, 2021 Live Webcast

Annual Tax Update: Corporations and Pass-Through Entities (E2111041)

8:30 AM - 4:30 PM EDT

Registration: 8:00 AM EDT

webcast

ON24

8.0 CPE Credits in TX

OVERVIEW

Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value added services to your clients. With the ever-changing tax laws and their increased complexity, you can’t afford to miss this course!

This course features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

Tax practitioners in public practice and industry who need to stay on top of the latest changes in the federal tax law as they relate to pass-through entities and C Corporations.

BENEFITS

  • Identify new tax changes affecting the upcoming tax season.
  • Apply the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and rulings.

HIGHLIGHTS

  • Latest changes to federal tax statutes, regulations, cases, and rulings for pass-through entities and C Corporations
  • Passive loss, at-risk and basis developments for flow-through entities
  • 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

COURSE LEVEL

Update

PREREQUISITES

Familiarity with federal tax issues for various entities.

ADVANCE PREPARATION

None

INSTRUCTOR

Donald Cooley

Donald B. Cooley, CPA

Donald B. Cooley, CPA is a partner in the accounting firm of Cotner, Cooley, Clark & Sharp, LLC. He has over 30 years of public accounting experience specializing in tax, accounting, and management advisory for closely held businesses and individuals. His work experience includes time with local and Big Four accounting firms. He is an adjunct faculty member at Ohio University and has presented a variety of tax topics for Surgent McCoy throughout the U.S over the past three years. In 2015 and 2016, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Mr. Cooley is a graduate of Ohio University, with a degree in Accounting.

PRICING

$289.00 - Member

$439.00 - Nonmember

AICPA members receive a discount of $30 for this event.

Register Today


Note: Online pre-registration will close on November 2 at 8:00 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

American Institute of CPAs