AICPA Business Tax Webcasts
 
S Corporations: Key Issues, Compliance and Tax
Learn how to speak effectively to new and current clients about how you can make the S Corporation business model work for them. We’ll cover the benefits and drawbacks of electing S Corporation status and why more business taxpayers favor the pass-through entity over the C Corporation, so you can feel comfortable explaining it to your clients. This webcast will explore the most misunderstood areas of S Corporations taxation and how businesses and shareholders can use them to their advantage.
July 30, 2019
November 14, 2019

Tax Fundamentals of LLCs and Partnerships
This webcast provides you with a thorough review of the fundamental concepts. We’ll address the tax consequences of the most common transactions engaged in by LLCs and partnerships. You will receive practical guidance on the basic conceptual framework underlying partnership and LLC taxation with an emphasis on explaining the tax consequences most frequently confronted by tax practitioners. We include materials on the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.
August 5, 2019
December 23, 2019

IRS Audits
This webcast has been updated for the Tax Cuts and Jobs Act (TCJA) and explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing with the IRS.
August 12, 2019

Choice of and Formation of Entity
This webcast arms you with clarity about alternatives regarding choice of entity. We will detail the costs, advantages and disadvantages of each alternative. Afterwards, you will be empowered to have focused discussions with your clients. You will then be empowered to have focused discussions with your clients. Additionally, you will feel confident in offering recommendations to clients who own businesses or are planning to do so.
November 1, 2019

Tax Planning for Small Businesses
Solid tax planning strategies are essential for your corporate and small business clients. Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client’s money in their pockets. We’ll answer the tough questions and show you what strategies are best for your clients as a result of the most recent tax reform. Webcast materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.
November 15, 2019

Advanced Tax Planning S Corporations
We’ll examine successful winning strategies related to complex S Corporation transactions. Protect your shareholder or clients with careful compensation planning and advanced planning for liquidations and redemptions of shareholder stock. Explore the advantages of using Qualified Subchapter S Subsidiaries to help you minimize your client’s tax bill.
November 19, 2019

Basis/Distributions for Pass-Through Entities: Simplifying Complexities
This course addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come under scrutiny - loss limitations, distributions, and sales of an interest, among others. Learn the crucial rules for computing the adjusted basis and the tax treatment of distributions from pass-through entities, such as partnerships and S Corporations. Focus on the computation of the basis and the at-risk amount for these entities. Become familiar with correct allocation of liabilities among partners, the types and amounts of income that can result from distributions and sales of interests, and the basis of assets distributed from pass-through entities.
December 4, 2019

IRS Audits
This webcast has been updated for the Tax Cuts and Jobs Act (TCJA) and explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing with the IRS.
December 11, 2019

Health Care Reform Act: Critical Tax and Insurance Ramifications
Join this webcast to better understand the impact of the Act and the impact of the most recent legislation on the ACA. With our detailed examples, you’ll be able to meet your clients' needs and discuss how health care and coverage costs will change in the future. Additionally, you'll discover how to use this health care information for tax planning opportunities.
December 17, 2019

AICPA's Annual Federal Tax Update
Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), estates and trusts, retirement plans, and more. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.
December 19, 2019