BEACH RETREAT: Hottest Tax Planning Developments for 2011 – Peter Towle, CPA (111003-12)
Description
Important new tax developments and economic, social and demographic
trends: two things you can count on to have important tax implications.
Boy, do we have a bunch this time around! This course highlights the
hottest tax topics D those that can change every year and affect many of
your individual, small business and corporate clients. SPECIAL
DISCOUNTED ROOM RATES FOR ATTENDEES: Discounted room rates at the
Clarion Resort Fontainebleau Hotel. Make hotel reservations by June 2,
2012. You must call the Clarion at 800-638-2100 and request the special
Maryland Association of CPAs group rate. Two night minimum stay; rates
good June 30, 2012 – July 8, 2012. Daily Rates: $189 Standard Double
Ocean Front $209 Standard King Ocean Front (Condos are rented by week
only) $ 245 One Bedroom Condo $365 Two Bedroom Condo $500 Three Bedroom
Condo
Learning Objectives
Shepherd
your clients through tough economic times with proactive tax-saving
advice and strategies
Take advantage of new planning opportunities
opened up by recent developments
Major Topics
Individual Tax Corner
Dealing with short sales of homes and
foreclosures
New tax law developments including tax changes in
healthcare legislation
Update on child related tax breaks
How to
make tax-smart loans between family members
Roth IRAs: Is now the
perfect storm for Roth conversions
Small Business Tax Corner
Business
vehicles: Update on depreciation rules and lease-versus-buy analyses
New tax law developments
Choosing the right entity for small
businesses Corporate Tax Corner
New tax law developments including
liberalized NOL rules
Converting corporations into LLCs and LLPs
Reasonable compensation issues for both C and S Corporations
When
paying taxable dividends can actually reduce taxes
Course Level
Intermediate
CPE Field of Study
Taxes
4
Prerequisites
Basic understanding of individual and business taxation