CANCELLED: Hot Tax Planning Developments Under the Current Tax Law (111278A-16)
Description
Are you up-to-date on the latest tax planning developments for 2015?
This course explores the hottest tax planning topics which will impact
you and your clients. Discover how these topics may impact tax planning
strategies and be in a position to help minimize your client’s tax bill.
Learning Objectives
Confirm their clients tax plans are intact.
Adjust your tax planning
strategies to account for recent tax law legislation.
Recognize new
tax planning opportunities.
Minimize your client's tax bill.
Major Topics
Bankruptcy and insolvency
Short sales and foreclosures
Personal
residence to rental property conversions
PAL limitations Current and
Latest Tax Law Developments Impacting Small Businesses including:
Obamacare's Health Insurance Tax Credit
Manage Section 1231 losses
PAL and LLC members
SE tax rules and active LLP partners
Fringe
benefit issues for partners and S Corp SHs Current and Latest Tax Law
Developments for Corporate Entities, including:
Dividends, stock
redemptions, and share sales
Reasonable compensation
Professional
corporation conversions to LLC or LLP
Non-compete agreement updates
Provider
AICPA
Course Level
Intermediate
CPE Field of Study
Taxes
4
Instructor(s)
William Taylor
Prerequisites
Basic understanding of individual and business taxation
