Course ID: STSB

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

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.

  • 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.

  • 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

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

Basic knowledge of business taxation




This course is available to be scheduled as:

Group Live

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