Webcast: Tax Planning for Small Businesses (XATPSC117)
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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.

5/25/2017
When: 05/25/2017
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1365113:973049569ACF6BD33B4FF7DDB1B5823F
United States
Presenter: Pamela Davis-Vaughn


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AcronymXATPSC117
CPE4 hours
VendorAICPA
Category
Taxes
LevelIntermediate
PrerequisiteBasic knowledge of business taxation
Adv PrepNone
Yellow Book?No
Designed forCPAs looking for innovative tax planning and savings techniques to solve client problems
Registration
Member$159
CPA Non-Member$199

The Member rate applies to LCPA members, other 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.

Course 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.

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

Objectives
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