Date(s) - 10/01/18 - 10/02/18
8:00 am - 4:30 pm
DELTA HOTEL AND SUITES
Business Tax In Depth
In 2018, this class will almost become a “must” for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C corporations, LLC’s and S corporations. This year’s course will include a special chapter focusing on accounting methods (and changes) as a result of the new cash method and Section 263A limits, and will include example completed Forms 3115 showing how and when the changes may be made.
The 2018 in-depth course will also include detailed analyses of the choice of entity that best fits the taxpayer and in-depth discussion of the new 20% flow-thru deduction. The LLC chapter will provide guidance on the new partnership audit regulations; the C corporation chapter will discuss the new tax rate and penalty taxes; and the S corporation chapter will examine the 20% flow thru deduction, plus the impact of the new tax law on built in gains and the interation of wages vs. the flow through deduction. Combining the 3 focus areas of C corporations, S corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2018.
This course is used by over 35 state CPA, EA, PA and national societies.