Return to Webcast List  Printer Friendly Version


Webcast Acronym: PTTU-Pt1



Webcast Title: Larry Stein’s 2015 Pass-Through Business Entity Tax (Form 1120S And 1065) Update – Part One

Recommended

CPE Hours: 4 CPE Credit Hours.



Highlights:


Come join Larry Stein as he discusses the impact of new tax developments (new tax laws, cases, tax code provisions, regulations, and IRS pronouncements) on your pass-through business entity clients (1120S, 1065, etc.). In Part One of this two-part webcast event, Larry will focus on tax developments that impact your closely-held “S” corporation clients.


Learning Objectives:


Upon the successful completion of this webcast course, the participants will be able to explain the impact of selected tax developments on “S” corporations and their shareholders.


Major Topics:


  • Update On “S” Corporation Reasonable Compensation Vs. Distributions.


  • Practical Review Of Strategies For “S” Corporation Shareholder Stock Basis And Debt Basis.


  • New Tax Cases And IRS Pronouncements That Impact “S” Corporations And Their Shareholders.


  • The Net Investment Income Tax, Partnerships, “S” Corporations, And New Rules.


  • Exit Tax Strategies And “S” Corporations.


  • Using LLCs And “S” Corporations Together.


  • “S” Corporation Built-In Gains Tax Analysis – An Update.



Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.

NASBA Fields Of Study: Taxes.

Level: Intermediate.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 4 CPE Credit Hours.

Advanced Preparation: Basic knowledge of federal taxation.

Prerequisites: Basic knowledge of federal taxation.


Texas Registration: 009838


“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”


Larry Stein Continuing Education LLC
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based

Group Live Based


Larry Stein Continuing Education LLC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.learningmarket.org


 





Return to Webcast List