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Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs (STSB16)
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 Export to Your Calendar 10/17/2016
When: 10/17/2016
8:30 AM until 4:30 PM
Where: Doubletree by Hilton Lafayette
1521 W. Pinhook Road
Lafayette, Louisiana 
United States
Presenter: Edgar Gee


Online registration is available until: 10/17/2016
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Acronym STSB
CPE 8 hours
Vendor AICPA
Category
Taxation
Level Intermediate
Prerequisite Basic knowledge of business taxation
Adv Prep None
Who should attend

CPAs looking for innovative tax planning and savings techniques to solve client problems

Registration Early Bird
(through 10/2)
Standard
(after 10/2)
Member $289 $339
CPA Non-Member $389 $439

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

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.

Objectives

  • Identify ways solve the unique tax problems affecting small businesses.
  • Identify savings opportunities and pinpoint tax traps.
  • Recognize the ability to substantially cut your small business clients’ tax bills.

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 shareholder-employees
  • 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

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Society of Louisiana
Certified Public Accountants

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