Mobile Edition

Tax Planning for Small Businesses (AITPSSB6)

Date:Tuesday, December 19, 2017
Time:1:00 PM - 4:59 PM
(Registration at 12:30PM)
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

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

When you complete this course 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

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

Basic knowledge of business taxation


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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.