Federal Tax Update for Corporations and Partnerships (IN PERSON ATTENDANCE)

More Courses

CITW-IC  |  In Person Training  |  Update  |  Scheduled

Special Notes

  • You may also attend this program via live webcast from your own computer. Register for the live webcast option HERE.
  • IMPORTANT: ISCPA CPE course manuals are now all paperless. No printed copies will be distributed onsite. eMaterials will be available to download 5-7 days prior to the course in the My CPE Tracker section of the ISCPA website. Learn more here.
  • This program has been approved for 8 hours of IRS CE credit for Enrolled Agents (EA) and Registered Tax Return Preparers (RTRP) with PTIN numbers. Please complete and return the request form prior to the program if you are an EA or RTRP and would like to receive IRS CE credit.

Description

Testimonials from November 11 tax update in Sioux City:

  • Ron is great at answering questions and is very approachable!
  • Ron spoke passionately about the subject matter and held my attention. I strongly encourage this presenter return to Iowa.
  • This is the best class I’ve been to for years. Well worth the drive.
  • The best material I’ve seen in years! I give him a 5+ rating.
  • Instructor did a phenomenal job presenting the material. One of the best instructors I’ve attended.
  • Excellent presentation! Ron has very, very relevant experience.
  • Speaker was wonderful! He made it very easy to understand the material. He provided several real-life examples to help us apply to our own practice. His enthusiasm and knowledge of information kept us listening and engaged. Awesome class!!

Curriculum

  • Taxation

Prerequisites

At least one tax season

Designed For

CPAs and other business professionals

Objectives

To review recent changes to business tax regulations

Highlights

To review changes to tax regulations affecting businesses  Detailed analysis of how the new tax laws affect businesses Course content will include the latest modifications from TCJA and extender bills  The latest IRS notices, announcements, rulings and course cases affecting corporations, S corporations and entities taxed as partnerships Detailed analyses, with examples, using the newly released Form 3115 of accounting methods and changes including completed forms for accrual to cash changes and discontinuing the use of Section 263a   -The new regulations from September 2019 mandating revenue agreement between financial statements and tax returns The new business interest deduction limit with Form 8990 example   -The business loss limit rule review The new clergy housing allowance case and Supreme Court announcement 2019 depreciation changes The latest LLC guidance including IRS attacks on layered LLCs, PEOs and wages inside LLCs Payroll court cases Estate and gift changes QBI-the 199A deduction with the latest changes guidance, new Forms 8995 and 8995A, review of required disclosures and in-depth discussion of the trade or business income discussion and specified services from America's QBI experts   -When and how to make the grouping election   -Rental property answers Fringe benefit coverage including the new Excepted Benefit and individual coverage HRAs and the small employer option guide for health care S corporation changes for PTTP and court case analyses of new basis rules   -Special coverage of reasonable compensation decision-making State sales tax issues one year later
Your Price: $415.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations. This price excludes the early-bird discount. Early-bird registration ended November 19, 2019.

Members log in and save $100.00 on this event. Not a member? join today.

Instructors

Ron Roberson

Show Bio

For more than 17 years, Ron Roberson has been a popular tax speaker covering individual and business tax topics. Each year, Ron speaks to thousands of CPAs and other tax professionals about the latest tax-related law changes, planning opportunities, and other business matters. Ron’s energetic, easy-to-understand, and humorous presentation style has made him a favorite nationwide. After beginning his career with international accounting firm Deloitte Haskins & Sells, Ron founded his own firm in Twain Harte, CA, near Yosemite National Park. Ron actively participates in his firm today, applying his practical experiences in the classroom to bring his tax lectures to life. Ron is also a prolific author who has written, edited, and collaborated to write tax training manuals and has written about business entity selection, taxation of corporations, Social Security, and many areas of individual income taxation. Ron has also routinely been a guest on tax-related Internet radio broadcasts.

Register for this course