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

Jul 25
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - 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. 733700

Level: Intermediate

Prerequisites: Basic knowledge of business taxation

Notes
AICPA Members save $30!

Speaker(s)

Charles Borek

The Borek Group LLC