NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Corporate Tax Workshop: Get Ready for Busy Season
<— Previous Page
Online Registration Form

Date: September 17, 2019
Location: Ramada Midtown Conference Center, Grand Island
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
This course will give you an advantage with our unique perspective on the latest tax changes. Look at the most recent tax laws and other developments affecting C Corporations, S Corporations, and other business entities, including limited liability companies. Learn how to advise clients and employees on the latest tax-planning ideas. Share marketing ideas from top practitionersóbased on the latest tax strategies. In addition, practical, real-life exercises will help you apply what you've learned from this comprehensive course. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.
Objectives
* Identify the benefits of forming a corporation. * Apply the rules for transfer of assets and liabilities to a new corporation. * Recall the accounting methods available to a corporation. * Recognize reasonable compensation issues with respect to a C Corporation and S Corporation shareholder-employees. * Analyze the best retirement plan recommend for a corporation. * Recognize economic performance, including issues and deduction, limitations related to bad debts, rent, tax, and interest expense. * Determine the availability of tax credits and other entitlements related to retirement plans for a corporation.
Highlights
* S Corporation qualifications and election * C Corporation IRC Section 1244 Stock * Cash and accrual accounting methods * Revenue recognition methods * Expensing versus capitalization rules * Depreciation * Inventories * Dividends, interest, and other income * Employee benefit and retirement plans * Net operating losses * Passive activities and at-risk limitations * Tax return disclosures * Sale of properties * Other taxes: AMT, accumulated earnings tax, personal holding * Tax payments and penalties
Who Should Attend
Tax professionals in public accounting: seniors, supervisors, and managers; Tax professionals within corporate finance or tax departments

Course Level Intermediate
Prerequisites Three years of tax experience
Course IDCWRK
Discussion LeaderStephen Renberg, AICPA
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $265 - Society & AICPA Member
$295 - AICPA or Society Nonmember
$325 - AICPA & Society Nonmember
<— Previous Page
635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731