2013 TSCPA Professional Development Guide : Page 35

7$; Multistate Tax Update Surgent McCoy CPE, LLC 3DUWQHUVKLS&#03;DQG&#03;//&V&#03;8SGDWH&#03;&#0b;%URDGFDVW&#0c; ACPEN Business Professional Network You can’t afford to ignore recent changes in state and local tax. Even tax-savvy businesses and their advisers often neglect to consider the consequences of state and local taxes. Multistate taxation has become more complex and demanding than ever before. In addition to having their own unique tax laws, states have been more focused on enforcement. Plan to attend this fast-paced class that covers developing topics in state taxation, ranging from individuals to pass-through entities to corporate taxpayers. This class will focus on issues confronting small and middle-market companies and offer practical guidance for minimizing tax liability and negotiating the treacherous waters of compliance. 35(5(48,6,7(&#1d; Experience in corporate taxation .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date 8/13 Facility TSCPA Instructor Peter Towle 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 132ABS As the use of partnerships and LLCs expands, this area of practice is becoming increasingly important to CPAs in private practice and industry. But the rules are complex and frequently lead to confusion and lost opportunities. Major changes are RFFXUULQJ&#03;WKDW&#03;DGG&#03;WR&#03;WKH&#03;FRQIXVLRQ&#11;&#03;-RLQ&#03;WKH&#03;SDQHO&#03;RI&#03;H[SHUWV&#03;WR&#03;UHYLHZ&#03;ERWK&#03;WKH&#03;FXUUHQW&#03; state of key areas and proposed changes that may dramatically change partnership taxation. The program will include basics such as choice of entity and structuring considerations to optimize tax results. We’ll look at recent legislative changes DIIHFWLQJ&#03;SDUWQHUVKLS&#03;SUDFWLWLRQHUV&#11;&#03;:H¶OO&#03;DOVR&#03;UHYLHZ&#03;WKH&#03;)RUP&#03;&#14;&#13;&#19;&#18;&#03;DQG&#03;UHODWHG&#03;IRUPV&#03; and coming changes to the forms that will allow the IRS to more closely monitor compliance. For the more advanced practitioner, the panel will review allocation rules and show how the structure of the entity can actually affect the allocations among the partners. Finally, learn how the IRS is proposing to change the rules regarding the receipt of partnership interests for services so that some clients will be taxable on the formation of a partnership or LLC. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C R &2856(&#03;/(9(/&#1d; Update Date 10/30 Facility MeadowView Conf. Ctr. Memphis Light, Gas & Water Division TSCPA Union University 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#15;&#13;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#15;&#17;&#18; CPE Credit 8 T 8 T 8 T 8 T Code 233OAB 234OMB &#15;&#16;&#18;2%% &#15;&#16;&#19;2-% 1HZ&#03;0HGLFLQH&#1d;&#03;.H\&#03;,VVXHV&#03;&3$V&#03;1HHG&#03;WR&#03;.QRZ&#03;$ERXW&#03;WKH&#03; 3DWLHQW&#03;3URWHFWLRQ&#03;DQG&#03;$IIRUGDEOH&#03;&DUH&#03;$FW Surgent McCoy CPE, LLC 1(: 10/30 10/30 10/30 Now that the Supreme Court has upheld the constitutionality of the Patient Protection and Affordable Care Act and the 2012 election made its repeal politically impossible, CPAs and other tax advisors need to understand the tax and health insurance related changes contained in that legislation, many of which began in 2013. This legislation KDV&#03;LPSRUWDQW&#03;LPSOLFDWLRQV&#03;IRU&#03;HPSOR\HUV¶&#03;KHDOWK&#03;FDUH&#03;SODQV&#0f;&#03;DQG&#03;FRQWDLQV&#03;VLJQL¿FDQW&#03;WD[&#03; law changes that affect individual and business clients. This course will focus on the key issues and planning strategies that CPAs and other tax practitioners need to know in order to advise their clients regarding this far-reaching legislation. 35(5(48,6,7(&#1d; Experience in individual and business taxation .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Update Date 11/18 12/16 Facility TSCPA UT Conf. Ctr. Instructor Susan Smith -RKQ&#03;6KHUULFN 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#14;&#18;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#14;&#1a;&#18; CPE Credit 4 T 4 T Code 272NBS 349DKS 3DUWQHUVKLSV&#03;DQG&#03;//&V&#03;7D[&#03;,VVXHV&#03;&#10;&#03;)URP&#03;)RUPDWLRQ&#03;WR&#03;6DOH&#0f;&#03; /LTXLGDWLRQ&#03;RU&#03;0HUJHU&#03;RI&#03;WKH&#03;(QWLW\ Federal Tax Workshops, Inc. 1(: A detailed analysis of the tax calculations related to formation of a multi-member LLC/ partnership, including partnership and partner basis determination; partnership built-in gain or loss on contributed property; depreciation for contributed property; partnership accounting periods; and methods determination. The course will then address on the tax calculations related to the liquidation and/or sale of a multi-member LLC/ partnership including partnership gain or loss calculations and partner gain or loss GHWHUPLQDWLRQ&#1e;&#03;SDUWQHUVKLS&#03;PHUJHUV&#1e;&#03;6HF&#11;&#03;&#1a;&#18;&#14;&#03;³KRW&#03;DVVHWV&#1e;´&#03;DQG&#03;WD[&#03;UDPL¿FDWLRQV&#03;RI&#03; liquidations vs. sale of an interest vs. merger. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &2856(&#03;/(9(/&#1d; Intermediate Date 12/10 Facility Fogelman Instructor Douglas Van Der Aa 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 320DMF 1RW&#10;IRU&#10;3UR¿W&#03;$FFRXQWLQJ&#0f;&#03;$XGLWLQJ&#03;DQG&#03;7D[&#03;8SGDWH&#03; &#0b;%URDGFDVW&#0c; ACPEN Business Professional Network The panel of experts will provide you with what you need to know about the latest and PRVW&#03;LPSRUWDQW&#03;GHYHORSPHQWV&#03;DIIHFWLQJ&#03;QRQ&#10;SUR¿W&#03;RUJDQL]DWLRQV&#11;&#03;7KH\&#03;ZLOO&#03;SURYLGH&#03;D&#03; thorough review of the latest developments affecting tax and GAAP issues for these specialized entities. They will address all recent AICPA audit and accounting guidance DIIHFWLQJ&#03;1RW&#10;IRU&#10;3UR¿WV&#03;DQG&#03;WKH&#03;ZRUN&#03;RI&#03;WKH&#03;$FFRXQWDELOLW\&#03;7DVN&#03;)RUFH&#11;&#03;&#03;&#03; 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C Y R &2856(&#03;/(9(/&#1d; Update Date 6/26 6/26 6/26 6/26 Facility MeadowView Conf. Ctr. Memphis Light, Gas & Water Division TSCPA Union University 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; &#07;&#15;&#13;&#18; 0(0%(5&#03;5(*8/$5&#03;)((&#1d; &#07;&#15;&#17;&#18; CPE Credit 8 T/A 8 T/A 8 T/A 8 T/A Code &#14;&#14;&#19;-$% &#14;&#14;&#1a;-0% &#14;&#14;&#1b;-%% &#14;&#14;&#1c;--% 6&#03;&RUSRUDWLRQV&#1d;&#03;$&#03;&RPSOHWH&#03;*XLGH&#03;7R&#03;3ODQQLQJ&#03;DQG&#03; &RPSOLDQFH Nichols Patrick CPE, Inc. 1(: From advising your client as to the appropriateness of an S election, to proper preparation of the Form 1120S and Schedule K-1, to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. Related code sections, regulations, rulings and court decisions are included and/or cited and explained. Find all the special knowledge you need to serve the S corporation client and its owners. Thorough coverage of tax law changes and their planning implications is an important part of this program. 35(5(48,6,7(&#1d; None .(<&#03;&2'(&#1d; &#1d; C &#04; &2856(&#03;/(9(/&#1d; Intermediate Date 12/2 Facility Fogelman Instructor Richard Wright 0(0%(5&#03;($5/<&#03;%,5'&#03;)((&#1d; $280 0(0%(5&#03;5(*8/$5&#03;)((&#1d; $320 CPE Credit 8 T Code 299DMN www.tscpa.com &#16;&#18;

Previous Page  Next Page


Publication List
Using a screen reader? Click Here