Business Tax In-Depth by Tax Speaker

Date

October 21 & 22, 2019
8am to 4pm

Seminar Rates

Members:

$425 EARLY- by 10/7/19

$500 LATE

Non Members:

$500 EARLY- by 10/7/19

$575 LATE

Location:

Kalahari Resort, Wisconsin Dells, WI

1305 Kalahari Drive
Wisconsin Dells, WI 53965

Rates $114  877-254-5466

Rooms must be reserved by 9/20/2019

Please ask for rooms reserved for WI Association of Accountants

CPE - 16 Credits Taxation

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Business Tax In-Depth
By Tax Speaker

In 2019 this class will almost become a "must" for practitioners. The new Tax Cuts bill changes everything we know about the formation and operation of C Corporations, LLC's and S Corporations. This year's course will include a special chapter focusing on accounting methods (and changes!) as a result of the new cash method and Section 263A limits and will include example completed Forms 3115 showing how and when the changes may be made. The 2019 in-depth course will also include detailed analyses of the new 20% flow through deduction. The LLC chapter will provide guidance on the new partnership audit regulations; the C Corporation chapter will discuss the new tax rate and penalty taxes; and the S Corporation chapter will examine the 20% flow through deduction, plus the impact of the new tax law on built in gains and the interaction of wages vs. the flow through deduction. Combining the 3 focus areas of C Corporations, S Corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2019.

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