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The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)

Choose CPE Format:

Live Webinar SELECT STARTING AT $299 (23 dates)

Credits: 8

Qualifies For: IRS CPE CTEC

Instructor(s): Bob Lickwar, CPA

$299

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NO HASSLE REFUNDS & TRANSFERS
EASY CANCELLATIONS
Self-Study SELECT STARTING AT $199 (On Demand)

Downloadable PDF

Credits: 12

Qualifies For: IRS CPE

$219

Textbook

Credits: 12

Qualifies For: IRS CPE

$285

On-Demand Webcast

Credits: 8

Qualifies For: IRS CPE

$199
Coverage of very important and complex issues before tax season.
J R.

Interested in bringing this course into your firm?

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The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE)

  • Customer Rating
    (122)
  • Field of Study
    Taxes
  • Level
    Update
  • Credits
    8-12
  • Qualifies for

    IRS CPE CTEC

Overview

This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable 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.

Major Topics:

  • Timely coverage of breaking tax legislation
  • Schedules K-2 and K-3 reporting requirements
  • Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
  • Overview of the economics and tax consequences of crowdfunding campaigns 
  • The Centralized Audit Regime
  • Selected Practice and Reporting Issues: What’s new?
  • A review of recent cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • Choice of entity issues
  • Employee vs independent contractor considerations that companies should be aware of, including the recently reinstated Department of Labor Final Rule
  • Split-dollar arrangements
  • A review of like-kind exchange transactions under §1031
  • IRC §163(j) considerations in 2022
  • State and local taxes: pass-through entity workarounds
  • Carried interest
  • Accounting method reform
  • Special basis adjustments
  • Impact of the net investment income tax on the owners of pass-through entities
  • Review of the most important business tax cases, revenue rulings, PLRs, etc.

Learning Objectives

  • Understand the major issues on which taxpayers and the IRS are in conflict
  • Understand recent IRS guidance and legislation impacting pass-through entities

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

Prerequisite:

Experience with pass-through entity clients

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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