Events Search
  Summary & Check Out (0)
Thursday, November 30, 2023 Live Webcast

Surgent's S Corporation, Partnership, and LLC Tax Update (E2311272)

1:00 PM - 4:30 PM EST

Registration: 12:30 PM EST

webcast

Vendor Platform

4.0 CPE Credits in TX

OVERVIEW

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, 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.

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

DESIGNED FOR

All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their business clients or employers

BENEFITS

  • Understand the current planning issues for businesses
  • Understand how recent legislation impacts planning for pass-throughs
  • Understand what pass-throughs can do in light of tax law changes

HIGHLIGHTS

  • Timely coverage of breaking tax legislation
  • Schedules K-2 and K-3 reporting requirements
  • Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
  • A review of like-kind exchange transactions under section 1031
  • Guidance on the impact of recent legislation on S corporations and partnership entities
  • Detailed review of section 465 at-risk and section 469 passive activity loss limitation rules
  • Partnership Audits
  • Section 163(j) considerations in 2022
  • Accounting method reform
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships

COURSE LEVEL

Update

PREREQUISITES

Experience with pass-through entity clients

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for IRS credit

INSTRUCTOR

Robert Henkels

Robert J. Henkels, CPA

Surgent & Associates

Robert J. Henkels, CPA, is the president of Professional Tax & Accounting Seminars, Inc. He is also a shareholder in a CPA firm with a diverse client base and has been a highly rated discussion leader for the past 33 years for various organizations. Mr. Henkels has 39 years of practical public accounting experience with national, regional, and local CPA firms. Mr. Henkels served as an adjunct professor at Wheeling Jesuit University in the M.B.A. program, La Roche University, Duquesne University, University of Maryland, and Montgomery College. He also served as an assistant professor at the Indiana University of Pennsylvania for three years. He has also authored various continuing professional education courses and written numerous articles for newspapers and magazines. He earned his bachelor’s degree in accountancy from the University of Maryland, master’s degree in educational administration from Northern Illinois University and a bachelor’s degree in education with a math/psychology concentration from Northern Illinois University. He is an active member of the AICPA and the PICPA.

PRICING

$189.00 - Member

$264.00 - Nonmember

Register Today


Note: Online pre-registration will close on November 30 at 12:30 PM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

Surgent

AREAS OF INTEREST