Slashing Taxes for Your Small-Business Clients: Corporations, Partnerships, and LLCs
Oct 19 8:00 - 4:00 p.m.
Red Lion Hotel Harrisburg Hershey Harrisburg - Map
8-Tax CPE Credits
Differentiate entity-type options available for small businesses. Select an appropriate strategy for compliance with the Affordable Care Act employer provisions. Identify the various ways in which LLC owners may be subject to self-employment taxes. Choose the correct tax treatment for fringe benefits granted to partners and S corporation shareholders. Highlights
Starting a business: the tax life of a business
Compensation of owners: hiring family members
Reasonable compensation
Tangible property regulations
Managing Section 1231 losses
Transactions with owners
Buy-sell and noncompete agreements
Special techniques for disposing of or liquidating a business in a tax-efficient manner
Registration
PICPA Member: $275 Nonmember: $375
More Information
Course No. 733701Level: Intermediate
Prerequisites:
Basic knowledge of business taxation
Notes
AICPA Members save $30!
Speaker(s)
Brian Greenstein
Associate Professor of Accounting
Brian R. Greenstein, PhD Professor University of
Delaware
Brian R. Greenstein, PhD, is an accounting professor at
the Lerner College of Business and Economics at the University of Delaware.
Previously he served as the Director of Graduate Tax Programs and Chair of the
Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein
started his career with an international CPA firm and currently maintains an
active consulting practice.
Dr. Greenstein has presented several hundred live seminars on various tax and
financial planning topics for State CPA societies, private accounting firms, and
the Internal Revenue Service. He has also written numerous articles appearing in
national publications such as the Journal of Taxation, The Tax Advisor, the CPA
Journal, the Journal of Corporate Taxation, Taxes -- The Tax Magazine, Taxation
for Lawyers, and the Review of Taxation of Individuals. His research has been
quoted by the Supreme Court of the United States in Indopco v. Commissioner, and
he actively contributes to the regulatory standard-setting process.