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Tax Planning for Small Businesses – Tax Staff Essentials (4 hours)

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4.0 Credits

Member Price $213.00

Non-Member Price $261.00

Overview

Modern planning ideas and tax-saving strategies to keep more of your clients’ money in their pockets.

Highlights

  • Starting a business - the tax life of a business
  • Selecting a business entity type - Section 199A and the Qualified Business Income deduction
  • Accounting methods
  • Reasonable compensation issues
  • Depreciation, Section 179, and bonus depreciation planning considerations
  • Retirement planning
  • Buy-sell and noncompete agreements
  • Tax considerations when selling a business
  • Partnership hot assets and other look-through provisions

    Prerequisites

    Basic knowledge of business taxation

    Designed For

  • Tax professionals with small-business clients

    Objectives

    • Identify important tax considerations for the small business at each stage of its life.
    • Calculate the qualified business income (QBI) deduction, built-in gains (BIG) tax, and the deduction for organizational costs and start-up costs.
    • Recall the tax treatment of fringe benefits granted to partners and S corporation shareholders.
    • Recall the tax implications of contributions by new investors to a corporation and partnership.
    • Identify the benefits and structures of buy-sell agreements for small business owners.

    Notice

    “Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!

  • Non-Member Price $261.00

    Member Price $213.00