New Location - Wilshire Grand, W. Orange
Also Available On
- Nov 21, 2019
- Nov 22, 2019
- Nov 25, 2019
- Nov 29, 2019
- Dec 4, 2019
- Dec 7, 2019
- Dec 23, 2019
- Dec 30, 2019
- Jan 6, 2020
- Jan 22, 2020
- Jan 27, 2020
- Feb 7, 2020
This year more than ever, 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 knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated for developments.
All tax practitioners who need the latest information on tax changes affecting their business clients or employers.
- Understand the major issues on which taxpayers and the Service are in conflict
- Understand how tax reform effects planning for pass-throughs
- Understand what pass-throughs can do in light tax reform
- Impact of the Tax Cuts and Jobs Act on S corporations and partnership entities including coverage of Section 199A
- Selected practice and reporting issues
- Key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
- Basis issues: at-risk, passive activities for partnerships and LLCs
- 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
- Section 751(b) distributions
- Any late-breaking tax legislation
- Review of the year’s most important business tax cases, revenue rulings, PLRs, etc
Experience with pass-through entity clients.
- This seminar qualifies for IRS credit.
Course materials are distributed electronically and we’ve passed the savings along to you - registrants save $20 on all 8-hour seminar pricing. To access the materials visit My Events
. Download to your laptop or tablet prior to the seminar, handouts are added as received.
Request a Reminder
Note: Online pre-registration will be closed 24 hours prior to this event.
Need a printable registration form? Click here
Registrations will be accepted at the door.
Robert M. Gilwee, CPA, MS
Surgent Professional Education
Robert M. Gilwee, Jr. is a partner in the accounting firm Grandizio, Wilkins, Little, & Matthews, LLP in Sparks, Maryland. He has more than 30 years of practice experience in taxation. His background includes assistance in resolving tax-structuring issues using LLCs, S corporations, and other entities. He is a frequent discussion leader on a variety of taxation topics. He received the Top Manuscript Award from Coopers & Lybrand. In 2015 and 2016, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills.