January 11, 2019 8:00am – 3:30pm Map & Directions 602-252-4144

Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

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.

Location

ASCPA Learning Center
4801 E Washington St Ste 180
Phoenix, AZ 85034-2040

Registration Time

7:30am

Fees

Member

$300

Non-CPA Staff

$400

Non-CPA Staff (100% club)

$300

Non-CPA Staff (sole proprietor)

$300

Non-Member

$400

Phoenix
Taxation
8

Objectives

 Identify important tax considerations for the small business at each stage of its life.
 Differentiate entity type options available for small businesses.
 Select an appropriate strategy for compliance with the Affordable Care Act employer provisions.
 Differentiate the various ways in which LLC owners may be subject to self-employment taxes.
 Choose the correct tax treatment for fringe benefits granted to partners and S corporation shareholders.
 Choose the most effective strategy for depreciation of business tangible property.
 Identify opportunities for timing of section 1231 losses.
 Compare tax impacts of various methods of leaving a partnership.
 Recognize tax issues involved in the exit of a shareholder from a corporation.
 Select among ways to dispose of or liquidate a business in a tax-efficient manner.

Course Level

Intermediate

Vendor

AICPA More With This Vendor

Designed For

CPAs looking for innovative tax planning and savings techniques to solve client problems

Prerequisites

Basic knowledge of business taxation

Event Leaders

Highlights

 Starting a business - the tax life of a business
 Selecting a business entity type
 Retirement Plan Options
 Complying with the Affordable Care Act
 Compensation of owners - hiring family members
 Reasonable Compensation
 Tangible property regulations
 Managing section 1231 losses
 Transactions with owners
 Buy-Sell and Noncompete agreements
 Exiting the business - special exit techniques

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