BCPE
THE BEST S CORPORATION, LIMITED LIABILITY, AND PARTNERSHIP
UPDATE COURSE BY SURGENT McCOY

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. Significantly, it will help you identify and solve your client or company’s tax problems before the tax season starts. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, and income-generating ideas along with other planning opportunities available to S corporations, partnerships, LLCs, and LLPs.

Major topics include:
  • Complete coverage of The Small Business and Work Opportunity Tax Act of 2007
  • HSAs for the pass-through, special problems
  • New rules for service partners: capital interests, profits interest, or option
  • Real estate deals and business structures
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • LLCs and LLPs: the critical tax issues involving admission of new members; the contribution of property or services to the entity; the effect of liabilities on basis; fringe benefit issues; the death or retirement of an owner; the sale of an interest in the business
  • Payroll tax changes affecting businesses
  • Tax nothings: when are they somethings?
  • Practice aids and tax-planning worksheets
  • Any late-breaking tax legislation

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.

Level of knowledge: Update

Field of study: Taxes