Gear Up

Course Detail

Business Entities Two Day - 2019  

CATEGORY: Taxation
COURSE ID: BETG2019, VERSION 1.00
Seminar / Workshop
16 CPE Credits
Level: Basic
Please contact a salesperson at 800.431.9025 to buy this course.

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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Please contact a salesperson at 800.431.9025 to buy this course.
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