Tax Planning Strategies for Small Businesses: Corporations, Partnerships, & LLCs
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.
Learning Objectives
Identify ways to solve the unique tax problems affecting small businesses.
Identify savings opportunities and pinpoint tax traps
Recall ways to substantially cut your small business clients' tax bills.
Major Topics
Business tax changes in recent legislation, court decisions, and IRS guidance
Impact of the 0.9% and 3.8% Medicare taxes on business owners
C Corporation moves to avoid potentially higher individual tax rates 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 shareholder-employees
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
4
Who Should Attend
CPAs looking for innovative tax planning and savings techniques to solve client problems
Instructor(s)
Dennis Riley
Prerequisites
Basic knowledge of business taxation.
Advanced Preparation
None
Location
Loyola Graduate Center
2034 Greenspring Dr Lutherville-Timonium, MD21093US
