NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Corporate Tax Workshop: Get Ready for Busy Season

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Online Registration Form

Date: November 20, 2018
Location: Mahoney State Park, Ashland
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 practitioners - based on the latest tax strategies. In addition, practical, real-life exercises will help you apply what you've learned from this comprehensive course.
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. * Accurately apply financial turmoil and bankruptcy rules.
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 * PPACA: Net Investment Income Tax: Medicare Tax * 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 LeaderPamela Davis-Vaughn, AICPA
CPE Credit8 Hours
Additional Information: Parking and lunch are provided on-site.
Fee: $265 - Society & AICPA Member
$295 - AICPA or Society Nonmember
$325 - AICPA & Society Nonmember
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635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731