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. TOPICS DISCUSSED • Business tax changes in recent legislation, court decisions, and IRS guidance • Impact of new 0.9% and 3.8% Medicare taxes on business owners • C corporation moves to avoid potentially higher individual tax rates • Managing Section 1231 losses and gains for optimal tax results • Perfect storm for loans from corporations to shareholders • Update on passive loss rules for LLC members • Minimizing SE tax for LLC members • Husband-wife businesses: tax-saving strategies • The 100% gain exclusion for qualified small business corporation stock • When to switch from C Corporation to S Corporation status (or not) • Fringe benefit planning for partners and S corporation shareholderemployees • Update on reasonable compensation for C and S corporation shareholder-employees • Advantages of including debt in corporate capital structures • Converting corporation into LLC or LLP: tax implications • Ownership exit strategies including family corporations and divorce situations
CPAs looking for innovative tax planning and savings techniques to solve client problems
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