Best S Corporation, Limited Liability and Partnership Update
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- 22
- Categories:
- IRS Approved | Partner Produced | Tax
- Speaker:
- James Vastarelli
- Course Levels:
- Update
- Duration:
- 8 Hours
- License:
- Product Setting: Expires 40 day(s) after program date.
Description
Practitioners need to keep abreast of all tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. 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.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
Basic Course Information
Learning Objectives *Understand the major issues on which taxpayers and the IRS are in conflict *Understand how tax reform affects planning for pass-throughs *Understand what pass-throughs can do in light of health care changesMajor Subjects *Selected Practice and Reporting Issues: What’s new? *A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships *Choice of entity issues: is the C corporation a viable choice? *Basis issues: at-risk, passive activities for partnerships and LLCs *Self-employment taxes: are there major changes affecting S corporation shareholders on the horizon? *Debts between entity and the investors: open-account and written debt; defining bona fide debt for back-to-back loans *Impact of the net investment income tax on the owners of pass-through entities *Impact of health care changes on pass-through entities Any late-breaking tax legislation, including how the Affordable Care Act affects tax returns *Review of the year’s most important business tax cases, revenue rulings, PLRs, etc.
Course Materials
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| Best S Corporation_Slides Handout (2.97 MB) | 475 Pages | Available after Purchase |
| S_Corps_Course Manual (6.79 MB) | 395 Pages | Available after Purchase |
| IRS CE Credit Request Form (0.13 MB) | Available after Purchase | ||
Speaker
James Vastarelli Related Seminars and Products
Jim Vastarelli is a certified public accountant licensed in Connecticut. He has been in practice on his own since 1990. His practice is devoted to tax services only, providing tax compliance and research services, as well as IRS representation for clients. He also provides tax research and consultation services, specializing in partnership law, for other CPA firms.
Jim was hired directly out of college by Price Waterhouse and worked in the tax department. Jim also taught at Southern Connecticut State University for five years. He was initially hired as an adjunct instructor and was a full-time faculty member for the last two years.
Jim graduated (Cum Laude) from Southern Connecticut State University with a B.S. in accounting. He received a Professional Certificate in Taxation from the University of New Haven Graduate School in 1993.
Additional Info
Basic Course Information
Prerequisites Experience with pass-through entity clientsAdvanced Preparation None
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
Original Recording Date 12/18/2017
Yellow Book No
Course Developer FICPA
Date Added to Catalog 08/31/2017
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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