Mobile Edition

Tax Planning for Small Businesses (AITPSB01)

Date:Saturday, December 16, 2017
Time:9:00 AM - 12:59PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Course Level:Intermediate
Early Bird Price:$159.00 FICPA Members, $199.00 Non-Members


This webcast is part of the Tax Staff Essentials program. 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 When you complete this webcast you will be able to:

Solve the unique tax problems affecting small businesses.

Identify savings opportunities and pinpoint tax traps.

Substantially cut your small business clients' tax bills

Major Topics:


 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

Who Should Attend:
CPAs looking for innovative tax planning and savings techniques to solve client problems

Basic knowledge of business taxation


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.