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Tax rates have changed, but many tax breaks have been taken away. The tax planning pendulum is always swinging. But, which direction is it swinging and how fast? This explores late breaking developments for closely held entities and how to maximize tax savings in response. This built-from-scratch, four-hour afternoon program, up-to-date through the day it is presented, brings you current on changes in federal tax law affecting C and S corporations, partnerships and LLCs and emphasizes planning opportunities in response. Relevant and cutting edge, this course is delivered at a brisk pace and with humor

Objectives

To learn current tax planning opportunities for entrepreneurial businesses

Highlights

  • Form 1065 and K-1 reporting update: Massive new disclosures required
  • Centralized Partnership Audit Rules: The rubber hits the road - What absolutely every practitioner should know
  • Recent important court cases, statutes, regulations, rulings and related developments affecting C and S corporations, partnerships and LLCs
  • Special emphasis on tax planning affected and created by recent developments
  • How planning to save employment taxes for S corps is getting easier
  • Special emphasis on tax planning affected and created by recent developments
  • How recent cases have shaken, but not broken, planning to reduce SE tax for a partner
  • How planning to save employment taxes for S corps is not getting easier
  • What tax planning exactly is and how it can serve you best
  • Interesting planning for the "placed in service standard" for acquired assets
  • Cost recovery update for §179, bonus depreciation and beyond under TCJA
  • Up-to-the-minute practice insights
  • Much more specifics supplied as new developments unfold

Who Will Benefit

Tax planners who desire to stay on the cutting edge of battling back against higher rates and dwindling tax breaks

Credits

Category Amount
Tax 4.00
Yikes, the time is near. Please call NMSCPA at (505) 246-1699 to register.

Leaders

  • Bradley P. Burnett

    Bradley Burnett, J.D., LL.M., is a practicing tax attorney in Colorado with 33 years of tax practice experience. His practice emphasis is on tax planning and tax controversy resolution. He also prepares a handful of tax returns. Prior to establishing his own law firm in 1990, he practiced tax accounting with national and local CPA firms, worked as a trust officer for a Denver bank and managed the tax department as partner in a medium-­-sized Denver law firm. After receiving his undergraduate degree in accounting and law degree (J.D.), he earned a Master of Laws (LL.M.) in Taxation from the University of Denver School of Law Graduate Tax Program. Mr. Burnett has delivered more than 2,900 presentations on U.S. tax law, tax planning and ethics to CPAs, attorneys, enrolled agents, civic groups and corporations throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored the texts of 30 CPE (or CLE) courses, authored and taught tax materials for Commerce Clearing House (CCH), Practitioner Publishing Company (PPC) and written articles for national and local tax journals over the past 30 years. Bradley served for four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-­-hit in the IRS practice and procedure field. He has also appeared on television answering tax questions for call-­-in viewers of Denver NBC affiliate KUSA Channel 9. Brad has received the Illinois Society of CPAs Instructor Excellence Award for teaching in Chicago and five times has been the top rated, most requested instructor for CPA Society annual tax conferences. Burnett’s seminar style is to deliver the subject matter in briskly paced, enthusiastic and witty fashion. His forte’ is the candid communication of practical ideas relating to tax law.

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