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Choose CPE Format:

Live Webinar SELECT STARTING AT $239

Credits: 8

Qualifies For: IRS

$239

Upcoming webinars

December 07, 2016
09:00 am - 05:00 pm (EST)

Instructor(s): Jack Surgent, CPA, Dennis Benvie, MS, CPA

December 22, 2016
09:00 am - 05:00 pm (EST)

Instructor(s): Jack Surgent, CPA, Dennis Benvie, MS, CPA

January 03, 2017
09:00 am - 05:00 pm (EST)

Instructor(s): Jack Surgent, CPA, Dennis Benvie, MS, CPA

See More Upcoming Webinar Dates >

NO HASSLE REFUNDS & TRANSFERS
EASY CANCELLATIONS
Self-StudySELECT STARTING AT $155

Downloadable PDF

Credits: 12

Qualifies For: IRS

$175

Textbook

Credits: 12

Qualifies For: IRS

$190

On-Demand Webcast

Credits: 8

Qualifies For: IRS

$155
Get this course FREE with an Unlimited Package! Learn More
  • Extremely informative and on point providing direct, beneficial application opportunities.

    - Randall N

  • I learned a lot today. Thank you

    - Surgent customer

Interested in bringing this course into your firm?

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

Best S Corporation, Limited Liability, and Partnership Update (BCPE)

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

    IRS CPE

Overview

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.

Major Topics:

  • 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.

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 changes

Who should take this course:

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

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Get More with a Surgent CPE package

Self-Study Library Package

  • Unlimited 24/7 access to 200+ downloadable self-study courses

  • Courses range from 2-20 credits

  • Provides online grading & CPE certificates by email

$499

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Unlimited Webinar Package

  • Unlimited access to all non-premium live CPE webinars

  • Includes 1-, 2-, 3-, 4-, and 8-hour webinars, including Saturday and evening options

  • Access through 12/31/16

$649

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Unlimited Plus Package

  • Unlimited access to ALL live CPE webinars

  • Includes all premium courses and virtual conferences

  • Unlimited 24/7 access to all self-study courses

  • Includes all on-demand webcasts Access for a year from purchase date

  • Unlimited 24/7 access to all self-study courses

$849

Learn More
  • CPE Continuing Professional Education for CPAs

  • IRS Continuing Education for EAs and the AFSP program

  • CFP Accepted by the CFP® Board

  • YB YellowBook Continuing Education

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