Tax Planning for Small Businesses (WEBA0274)

Tuesday, November 21, 2017 | 9:00 AM - 12:59PM (Registration at 8:30 AM) EST |

Instructor

Peter Bunce Pamela J. Davis-Vaughn

Description

Solid tax planning strategies are essential for your corporate and small business clients. Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets. We'll answer the tough questions and show you what strategies are best for your clients as a result of the most recent tax reform.

Objectives

LEARNING OBJECTIVES When you complete this course you will be able to:  Solve the unique tax problems affecting small businesses.  Identify savings opportunities and pinpoint tax traps.  Substantially cut your small business clients' tax bills

Cost

Standard Registration: $159 SCACPA Members, $199 Non-Members

Major Topics

TOPICS DISCUSSED  Business tax changes in recent legislation, court decisions, and IRS guidance  Impact of new 0.9% and 3.8% Medicare taxes on business owners  C corporation moves to avoid potentially higher individual tax rates  Managing Section 1231 losses and gains for optimal tax results  Perfect storm for loans from corporations to shareholders  Update on passive loss rules for LLC members  Minimizing SE tax for LLC members  Husband-wife businesses: tax-saving strategies  The 100% gain exclusion for qualified small business corporation stock  When to switch from C Corporation to S Corporation status (or not)  Fringe benefit planning for partners and S corporation shareholderemployees  Update on reasonable compensation for C and S corporation shareholder-employees  Advantages of including debt in corporate capital structures  Converting corporation into LLC or LLP: tax implications  Ownership exit strategies including family corporations and divorce situations

DETAILS

Course Code:
WEBA0274

Credits:
4.00 Taxation

Field of Study:
Taxation

Vendor:
AICPA

Course Type:
Webinars/Webcasts

Level:
Intermediate

Prerequisite:
Basic knowledge of business taxation

Advanced Preparation:
None

 

 

 

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