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Choice of Entity: Cutting-Edge Tax Strategies in Choice of Entity Decisions 4173208B
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Leave this class with a practical checklist that you can use to counsel clients on entity choices. And we'll discuss a very recent IRS release that helps clarify self-employment tax in the context of LLCs. Almost all CPAs encounter the following question from clients: What type of entity should my business be? Answer that question using real-world strategies that will assist you in helping clients reduce their tax liabilities by proper selection of the best entity for the particular situation.

 Export to Your Calendar 1/29/2018
When: 9:30 AM to 5:00 PM
Where: Webinar/Webcast
United States
Presenter: George Koutelieris, CPA, MS
Contact: April Deneault
801-466-10912


Online registration is available until: 1/29/2018
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Curriculums:   Partnerships and LLCs

NASBA Credit Category:  Taxes

CPE Hours:  8

Description

Leave this class with a practical checklist that you can use to counsel clients on entity choices. And we’ll discuss a very recent IRS release that helps clarify self-employment tax in the context of LLCs.

Almost all CPAs encounter the following question from clients: “What type of entity should my business be?” Answer that question using real-world strategies that will assist you in helping clients reduce their tax liabilities by proper selection of the best entity for the particular situation.

Materials are provided as an ebook.



Major Subjects

  • "Check the box rules"
  • C corp, S corp and partnership tax rules
  • Partnerships vs. S corps: Contribution of property and services; allocation of income; transfer of ownership interests; redemptions, liquidations and owners retiring; and owner compensation/self-employed income and other benefits
  • Estate planning when dealing with different business structures
  • When and how to convert

Objectives

  • Identify issues related to choice of entity.
  • Recognize useful tax planning ideas.

Level:  Update

Designed For

CPAs and CPA aspirants in public practice; tax staff in private practice.

Advanced Prep:

None.

Prerequisite

Basic knowledge of federal income tax and state taxes.

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