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Course Detail

Business Entities One Day - 2019  

CATEGORY: Taxation
8 CPE Credits
Level: Basic

The 2019 business entities seminar is designed for practitioners that advise small business. The course taught by seasoned tax professionals provides the most updated and comprehensive analysis of business tax matters.
This year includes:
•Making the proper entity selection after TCJA
•Real Estate Cost Recovery including the interplay of Code Sec. 179 expenses, bonus depreciation, and 15-year life with regard to qualified improvement property.
•S corp vs. C corp planning in the light of flat 21% corporate tax rate and the elimination of the corporate AMT
•New interest limits: Will they affect your clients?
•New like-kind exchange rules
•Modification of the net operating loss deduction
•New excess business deductions limitation
•The loss of “entertainment”
•Changes in accounting methods including the changes that relate to small contractors
•Sec 199A – Expanded discussion of the new pass-through deduction correctly
•Handling the new partnership regime changes
•Other timely topics

1 day course covered in less depth than the 2 day course

Early Bird Deadline for most self-sponsored seminars is: July 1, 2019
Does not apply to association seminars, or to seminars held as part of a spring or summer conference event.

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Society-Sponsored Schedules

Date Location Society Name
Sep 18-18, 2019 Scranton, PA Pennsylvania Society of Tax & Accounting Professionals
Sep 20-20, 2019 Knoxville, TN Tennessee Association of Accountants
Sep 23-23, 2019 Jackson, MS Mississippi Association of Public Accountants
Sep 23-23, 2019 Camp Hill, PA Pennsylvania Society of Tax & Accounting Professionals
Sep 24-24, 2019 Philadelphia, PA Pennsylvania Society of Tax & Accounting Professionals
Sep 27-27, 2019 Memphis, TN Tennessee Association of Accountants
Oct 21-21, 2019 Buffalo, NY Independent Association of Accountants of NY Buffalo
Dec 11-11, 2019 Atlantic City, NJ John F. Duffy Educational Seminars, LLC

Accreditation Information

Learning objectives

Course outline