september, 2019

19sep(sep 19)8:00 am20(sep 20)4:00 pmEvent OverBusiness Tax In-Depth Seminar


Event Details

Business Tax In-Depth Seminars—16 Credit Hours

Speaker Bill Leonard

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 choice of entity that best fits the taxpayer and an in-depth discussion 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.

Red Lion Templin’s Resort, 414 E. First Ave. — (208) 773-1611

$99.00 + tax if reserved by  August 25, 2019


19 (Thursday) 8:00 am - 20 (Friday) 4:00 pm


Red Lion Templin’s Resort

414 E 1st Ave Post Falls, ID


Tickets are not available for sale any more for this event!