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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCsCOURSE ID: STSB
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.

DESIGNED FOR: CPAs looking for innovative tax planning and savings techniques to solve client problemsFIELD OF STUDY: TaxesLEVEL: IntermediatePREREQUISITES: Basic knowledge of business taxationCOURSE PRODUCER: AICPACREDITS: 8.0OBJECTIVES:
  • 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.
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

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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