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Annual Tax Update: Corporations and Pass-Through Entities
CPE Self-study

Annual Tax Update: Corporations and Pass-Through Entities

Covers ways to integrate the latest tax law changes into planning and compliance engagements.

$225 - $285
Do you have an AICPA membership? Log in to apply your member discount.

Format

Text

NASBA Field of Study

Taxes

Level

Update

CPE Credits

18

Author(s)

Charles A. Borek

Product Number

734011

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 Business & partner 
Product Details

Be prepared before the tax season starts!

Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations.

Providing updates on the Tax Cuts and Jobs Act, this CPE course will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value added services to your clients.

With the ever-changing tax laws and their increased complexity, you can't afford to miss this CPE course.

Key Topics
  • IRS rulings, procedures and notices for the last year
  • IRS administrative issues, compliance, and new forms
  • Court cases settled in the last year that provide tax return guidance
  • Depreciation and Amortization
  • Retirement Plans and Fringe Benefits
  • Accounting Methods and Periods
  • Corporate Income, Deduction, Gains, and Losses
  • Pass-Through Entities and Passive Activities
Learning Outcomes
  • Recognize the updates to depreciation rules.
  • Determine the updates to Retirement Plans and Fringe Benefits
  • Determine the updates to Tax Credits
  • Identify the provisions in the Tax Cuts and Jobs Act that affect businesses
  • Recognize Corporate Compliance issues
  • Recognize the new partnership audit rules
Credit Info
CPE Credits
Text
18
NASBA Field of Study
Taxes
Level
Update
Prerequisites
Two years of practical tax experience.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Text
$285.00
AICPA Members
Text
$225.00

Group ordering for your team

2 to 5 registrants

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6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

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Instructors
Charles A. Borek
CPA, JD, MBA
Chuck Borek is a CPA and attorney with over 20 years of professional experience dealing with both business and nonprofit clients and has served in the capacity of officer and board member for several entities. He is also an award-winning speaker on a variety of accounting topics, having conducted over 300 live and web-based presentations across the country. After serving for several years as a partner in a regional CPA firm in the Washington, DC area, Chuck founded The Borek Group, LLC, which develops professional education materials for both CPAs and lawyers. He concurrently acts as a consultant to the Columbia, Maryland firm of Davis, Agnor, Rapaport & Skalny, LLC. In addition to his professional experience, Chuck has taught graduate students at American University and at the University of Baltimore and undergraduate students at Prince George's Community College in Maryland, where he held the position of Associate Professor of Accounting from 1998 to 2003. He is also a former Commissioner on the Howard County (Maryland) Pension Oversight Commission. Chuck has authored multiple books, articles, and professional publications for many organizations, including AICPA and BNA. He is currently working on several projects for a variety of publishers.
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Annual Tax Update: Corporations and Pass-Through Entities
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