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Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs

When
July 25
8:00 a.m. - 4:00 p.m.

Where
Pennsylvania Institute of CPAs
Philadelphia - Map it

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50


 More Information

Course No.
733700
Level
Intermediate
Prerequisites
Basic knowledge of business taxation
Note
AICPA Members save $30!

Description

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


Speaker(s)

Chuck is the founder of the Borek Group LLC, a professional education and consulting firm located in Columbia, MD, where he serves as CEO and chief counsel. In addition to his professional education and consulting activities, he continues to practice tax and business law for Davis Agnor Rapaport & Skalny LLC, and regularly appears before the IRS and in U.S. Tax Court. He is an attorney, CPA, author, and frequent lecturer on a variety of topics associated with law, accounting, and taxation.

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