Certified Public Accountants
Practical Tax Tips and Techniques for Closely-Held Businesses - NEW! - Afternoon Course

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Online Registration Form

Date: September 18, 2017
Location: Mahoney State Park, Ashland
Course Time: 1:00 to 4:30 PM
Registration Begins: 12:30 PM
Provide insightful recommendations for the challenges faced by your closely held business clients. Employ smart business decisions that will minimize the tax burden, not only on the business, but also on the owners. The concepts are uniquely laid out in the course to allow you to easily and quickly identify those tax-saving strategies that fit your client's situation.
When you complete this course you will be able to: * Recall the pros and cons, for federal tax purposes, of choosing a business entity type. * Recognize how profits, losses, and the contribution of assets affect capital accounts, “inside” basis, and “outside” basis. * Recall significant considerations concerning strategies relating to benefits, choice of entity, basis considerations, financing alternatives, passive activity, cancellation of debt, bankruptcy, and compensation. * Recognize payments that are classified as guaranteed payments under Subchapter K. * Identify the tax attributes that must be reduced when there is an exclusion of income from the cancellation of debt.
* Entity options * Retirement plans and deferred compensation * Passive activities and at-risk issues for closely held businesses * Maintaining Shareholder and Partner Capital Accounts and Basis * Compensation and employee benefits for business owners * Cancellation of debt, bankruptcy, and their effect on tax attributes.
Who Should Attend
Managers and partners in public accounting who assist clients with tax planning and transactions, and owners and CFOs of closely held businesses.

Course Level Intermediate
Prerequisites Experience in business taxation.
Course IDCHTX4
Discussion LeaderStephen Renberg, AICPA
CPE Credit4 Hours
Additional Information: Lunch is included if registered for both courses (CHTX4 & AMP4 - Page 89) on same day. Parking is available onsite.
Fee: $145 - Society Member
$175 - Society Nonmember

Lunch included if registered for both CHTX4 & AMP4
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