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Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs (135-16)
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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.

 Export to Your Calendar 11/21/2016
When: Monday, November 21, 2016
7:30 AM - 3:45 PM
Where: UACPA Training Room
136 South Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Michael Blackburn
Contact: April Deneault
801-466-8022


Online registration is available until: 11/18/2016
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Acronym STSB16
CPE 8 hours
Category
Taxation
Level Intermediate
Vendor AICPA
Who should attend

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

Prerequisite
Basic knowledge of business
taxation
Fees: Early Bird
(through 11/7)
Standard
(after 11/7)
Member $257 $285
Non-Member: N/A
$340

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

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. Specific topics include:

  • 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

  • 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.

 

 

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