Knoxville Account Fest: S Corporation, Partnership and LLC Tax Update

268  |  Course  |  Update  |  Scheduled

Description

If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, innovative tax planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs, and LLPs. Continually updated to reflect enacted legislation.

Credits

Number of Credits Type of Credits
4.00 Taxes
3.33 CLE

Designed For

All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their business clients or employers

Prerequisites

Experience with pass-through entity clients

Highlights

  • Discussion of key individual provisions of the One Big Beautiful Bill Act, such as TCJA provisions made permanent,new tip income deduction, new overtime pay deduction, Trump accounts, and the expanded SALT cap
  • Comprehensive coverage of business provisions of the One Big Beautiful Bill Act, including but not limited to:
    • Bonus Depreciation made permanent
    • Increased §179 deduction
    • Changes to §174 R&E Expenditures
    • Changes to §163(j)
    • Form 1099/1099-K changes
    • Qualified Small Business Stock Exclusion
    • Excess Business Loss Limitation
  • Section 1244 Small Business Stock and Section 1202 Qualified Small Business Stock treatment and applicability
  • Guidance on the impact of recent legislation on S corporations and partnership entities
  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships

Objectives

  • Understand the current planning issues for businesses
  • Understand how recent legislation impacts planning for pass-throughs
  • Understand what pass-throughs can do in light of tax law changes

Prices

Member (Early Bird)
$189.00
Non-Member (Early Bird)
$239.00
Member
$239.00
Non-Member
$289.00
This event is part of the following cluster(s), you can either register via the cluster(s) page or register below. Make sure to check out the cluster(s) for other great courses!
Your Price: $239.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations. Early Bird rates will be applied to all registrations made prior to October 28, 2025.

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$25.00

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Instructors

Randy Newton, CPA

Randy C. Newton, CPA, CVA, licensed as a CPA in North Carolina and South Carolina, is president and founder of NewtonCPA, PLLC. Randy's area of expertise is in Corporate, Partnership, and Individual Income Tax Preparation -- utilizing a proactive tax planning model that streamlines, simplifies, and works to reduce tax liabilities for small taxpayers.

In addition, he specializes in IRS representation work plus tax planning and research. He also has specialty areas in Business Valuation, as well as Financial Planning. Prior to the creation of his own firm, Randy worked with First Union National Bank (now Wells Fargo) in the Corporate Accounting and Capital Markets Divisions.

Randy received his Accounting degree, Cum Laude, from Appalachian State University in 1992 and is a member of Phi Kappa Phi National Honor Society. As a CVA, Randy can place a certified value on closely held businesses for business owners seeking to sell, buy, or merge, or going through an ownership change.

Randy is a member of the North Carolina Association of CPAs (NCACPA), former two­time president of the Charlotte Chapter of the NCACPA, and an active member of the American Institute of CPAs (AICPA).

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