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Live Webcast Replay

ACPEN Signature: 2016 Small Business Entity Tax Forms Workshop


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   17
Categories:
ACPEN Signature |  IRS Approved |  Tax
Faculty:
C. Clinton Davis, CPA, JD |  Ronnie C. McClure, PhD, CPA |  Richard J. Christiansen, CPA |  Shea Kracheck, CPA |  Matthew Dobay, CPA
Course Levels:
Update
Duration:
8 Hours
License:

Dates


Description

Tax reporting for small businesses continues to be among the most complex areas of CPA tax practice and among the most lucrative.  The recent national elections promise the possibility of major changes.

 

In this practice-oriented course, our panel will review the latest forms and instructions for IRS Form 1040 Series, including Schedules C, E and SE. In addition, you will receive a thorough review and update on corporate tax forms 1120 and related schedules. An increasingly important area of small business activity is organized under Subchapter S. Special attention will be paid to Forms 2553, 1120-S, Schedule M-2, and Form 8825, Rental Real Estate Income and Expenses of a Partnership or an S Corporation. Form 1065, covering Partnership income will also be addressed, along with relevant schedules. One of the most important small businesses with unique tax issues is the farm. Schedule F or Form 1040 deals with Profit and Loss from Farming. Our panel will update you on how to complete this form and address the complicated issues related to them. 

 

Join our panel of experts as they navigate the big new changes in partnership tax planning.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives

*Review and discuss the different types of small business and corporations and the unique tax forms applicable to each


Major Subjects

*The New Partnership Audit Rules: Impact on Controversy and Partnership Agreements

*An IRS Update that Includes: the new “campaign approach” to examinations in the IRS Large Business and International Division and the reorganization of the LB & I Division, and new audit rules of engagement

*Proper Preparation of the Form 1065

*Profit and Loss Allocations, Distributions and Other Key Tax Provisions for Partnership Agreements

*The Net Investment Income Tax; Its Application to LLC Members and Partners; Planning Ideas  

*Allocation and Basis Rules and Proposed Regulations affecting Recourse and Non-recourse Debt Basis and Disguised Sales


Course Materials

Faculty

C. Clinton Davis, CPA, JD's Profile

C. Clinton Davis, CPA, JD Related Seminars and Products

Krage & Janvey, L.L.P.


C. Clinton Davis JR, is with the law firm of Krage & Janvey, LLP in downtown Dallas.  He graduated cum laude from the SMU Dedman School of Law in 1980 and first in his graduating class from Northwestern State University of Louisiana in 1977 with a Bachelor of Science in Accounting.  He was first licensed in Florida as an attorney in 1980 and then in Texas in 1982.  He has been a licensed CPA in Texas since 1980.  He has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988.  He has been named as a Super Lawyer, a Top Attorney in Texas by Texas Monthly, one of the Best Lawyers in Dallas by D Magazine and a Top Rated Lawyer by the Dallas Morning News, all in the tax area. 

Clint has in the past been an author and discussion leader for numerous CPE courses for the Texas Society of CPAs. Clint also speaks before various bar associations and accounting conferences. and is a frequent presenter and moderator on the Accountants’ Continuing Professional Education Network.

Clint primarily represents high net worth individuals and closely held businesses with much of his time devoted to real estate tax planning, implementation of S corporation ESOPs, mergers and acquisitions and private foundations.

 


Ronnie C. McClure, PhD, CPA Related Seminars and Products


Ronnie C. McClure, PhD, CPA has worked in the individual, family, corporate, partnership, trust, and non-profit sectors of tax law for more than thirty years. He has taught federal taxation at the university graduate school level and conducted hundreds of seminars, speaking on a wide range of tax and estate planning topics important to businesses, families, private foundations, and public charities. Through his guidance, Ronnie's individual, corporate, and charitable organization clients have benefited from his expertise by knowing that his counsel is based on sound principles and background. Ronnie has written and edited over two dozen continuing professional education courses for accountants and attorneys on a wide range of federal income and wealth transfer tax topics, and has spoken throughout the nation on these issues. Ronnie is very active in his community both professionally and personally. He is currently Vice President of the Dallas Estate Planning Council, a member of the American Counseling Association, and the International Association of Marriage and Family Counselors. He has volunteered his time by serving on the governing boards of numerous charitable organizations and is currently on the Advisory Council of Communities Foundation of Texas. He studied at Lamar University, the University of Texas, the University of North Texas, and Texas Woman's University. He holds a BBA in Economics, a Masters in Professional Accounting, an MEd in Family Counseling, a PhD in Taxation, and a certificate in Conflict Resolution. In addition, he is a Certified Public Accountant (CPA) and a Nationally Certified Counselor (NCC). Ronnie resides in Lewisville, Texas and is the proud father of Ryan Christopher and Dustin Tyler, and the grandfather of Reilly Cade and Aden Michael McClure. When he is not spending his time with family and friends, Ronnie enjoys traveling, learning, and is an avid reader.





Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Industry/Public
Original Recording Date 01/11/2016
Yellow Book No
Course Developer Business Professionals' Network, Inc.
Date Added to Catalog 02/08/2016

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based
Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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Overall:      4.1

Total Reviews: 17