Hilton Garden Inn - Pbg/Southpointe Canonsburg - Map
4-Tax CPE Credits
Differentiate the entity types available to small businesses. Calculate the Qualified Business Income (QBI) deduction under Section 199A. Identify the pros and cons of choosing certain entity types under the Tax Cuts and Jobs Act. Highlights
Tax treatment of fringe benefits granted to partners and S corporation shareholders
Strategies for depreciation of business tangible property
IRS concerns regarding reasonable compensation for an S corporation owner vs. a C corporation owner
Depreciation, Section 179, and bonus depreciation
Transactions with owners
Buy-sell and noncompete agreements
Exiting a business: special techniques
Registration
PICPA Member: $285 Nonmember: $385
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Course No. 772800Level: Intermediate
Prerequisites:
Basic knowledge of business taxation