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

351  |  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.

A Live Stream version of this event is available here.

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

  • Timely coverage of breaking tax legislation
  • A review of like-kind exchange transactions under section 1031
  • Guidance on the impact of recent legislation on S corporations and partnership entities
  • Form 1099-K reporting requirements
  • Thinking beyond section 163(j) - interest allocation rules, original issue discount, applicable high yield discount obligations, convertible corporate debt instruments, and debt-financed distributions
  • Bonus depreciation
  • Section 174, Research and Experimental Expenditures
  • FinCEN reporting requirements
  • 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)
$249.00
Member
$239.00
Non-Member
$299.00
Your Price: $249.00

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 November 27, 2025.

Members log in and save $60.00 on this event. Not a member? join today.

$25.00

In order to select CLE credits, please login to your account or register with your applicable BPR number.

Instructors

John M. Kilroy

John Kilroy is a managing member of iValue Financial Planning LLC, located in the Philadelphia, Pennsylvania area. John engages clients in financial and tax planning, as well as preparing tax returns for individuals, corporations, partnerships, estates, and trusts. John is a CPA and a CFP® practitioner. He is a 1979 graduate of Villanova University with a BS in Accounting.

John is a member of the Pennsylvania Institute of Certified Public Accountants and the Financial Planning Association (FPA). Within the FPA, John has served as a board member of the Philadelphia Tri-State chapter and on its education and finance committees. John is an adjunct faculty member for the Temple University Certificate of Financial Planning Program. He is a frequent speaker and facilitator on tax and financial planning topics.

John has been quoted in the Wall Street Journal, MarketWatch.com, and USATODAY.com. He has written for the Journal of Financial Planning, and is a contributor to Retirement Weekly. John has also discussed financial and tax planning issues on various radio outlets.

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