Tax Update Classes

Mid-Year Federal Tax Update - Virtual
Steven J. Tillinger, CPA
Wednesday, August 11, 2021
8:30 a.m - 4:30 p.m. • 8 CPE Hours 

Whether you are a generalist or a tax specialist, you will take away valuable information and insights from this eight-hour program. The course will bring you up-to-date on current issues in federal income taxation affecting individuals and small business owners with an emphasis on coverage and analysis of 2021 tax legislation, with special emphasis on coronavirus legislation, both final and proposed; updates and new developments of 2020 and earlier tax law; important court cases; Treasury income tax regulations; IRS revenue rulings and procedures; and more! Plus, Steve will cover the American Rescue Plan Act of 2021!

Cost:

Houston/Other Chapter Member, Non-CPA – $245 Non-Member CPA – $345

Register Here 


Partnership/LLC Tax Issues & Update - Virtual
Steven J. Tillinger, CPA
Thursday and Friday, August 19-20, 2021
8:00 a.m - 4:00 p.m. • 16 CPE Hours 

This course will bring you up-to-date on the important tax issues affecting your clients operating as partnerships and limited liability companies. Partnership and LLC taxation can be complicated. Congress, by enacting stiffer tax return preparer penalty rules has said, in essence, that you must be a knowledgeable tax preparer of these returns.

Your instructor will address the important tax issues of contributed property and maintaining capital accounts; special allocations and substantial economic effect; the importance of the qualified income offset to members of LLCs; the tax definition of recourse and non-recourse debt, and how it is allocated and reported on the K-1; what you must know about how the at-risk rules apply to LLCs; the importance of the Texas LLC statute; and much more!

While there are no prerequisites, parts of the course will seem basic, intermediate, or advanced, depending on your familiarity in the area. As a participant, you will receive an excellent resource, Practical Guide to Partnerships, LLCs and S Corporations, a 577-page eleventh edition textbook published by CCH, Inc. The textbook is comprehensive, clearly written, and provides practical guidance on this complex subject. Your instructor says this is his "go-to" book on partnership/LLC tax issues and, by itself, is worth the price of admission.

Cost:

Houston/Other Chapter Member, Non-CPA – $450 Non-Member CPA – $550

Register Here