2016 Year-End Tax Update and Discussion of Newly Issued Section 385 Regulations
BDO USA, LLP invites you and your colleagues to a complimentary CPE-qualified program.
The Treasury Department and IRS have released final regulations under section 385, covering the treatment of certain related party interests as debt vs. equity for U.S. income tax purposes. This session will describe details of the new regulations, and will discuss common corporate application and potential traps for the unwary.
With the November elections having concluded, we will examine the role that federal tax policy played in the electoral process. This session will summarize the tax plans of the President-elect, as well as their chances of being enacted by the new Congress. We will also address the principal aspects of recently-enacted legislation, significant regulatory and administrative developments, and prospects for further tax legislation for the rest of the year.
Upon completion of this seminar, participants will be able to:
- Discuss principal aspects of recently-enacted legislation
- Analyze significant regulatory and administrative developments
- Examine prospects for further tax legislation for the rest of the year
Delivery: Group Live
Advanced Prep: None
Credits: 2.0 CPE credits in the field of Tax
Program Level: Basic
BDO USA, LLP 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.learningmarket.org