NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Slashing Taxes for Your Small Business Clients: Corporation, Partnerships, & LLCs

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Online Registration Form

Date: December 01, 2017
Location: Mahoney State Park, Ashland
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
Solid tax planning strategies are essential for your corporate and small business clients. Join us as we explore state-of-theart planning ideas and tax-saving strategies to keep more of your client's money in their pockets. We'll answer the tough questions and show you what strategies are best for your clients as a result of the most recent tax reform.
Objectives
When you complete this course you will be able to: * Identify important tax considerations for the small business at each stage of its life. * Differentiate entity type options available for small businesses. * Select an appropriate strategy for compliance with the Affordable Care Act employer provisions. * Differentiate 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. * Choose the most effective strategy for depreciation of business tangible property. * Identify opportunities for timing of section 1231 losses. * Compare tax impacts of various methods of leaving a partnership. * Recognize tax issues involved in the exit of a shareholder from a corporation. * Select among ways to dispose of or liquidate a business in a tax-efficient manner.
Highlights
* Starting a business - the tax life of a business * Selecting a business entity type * Retirement Plan Options * Complying with the Affordable Care Act * Compensation of owners - hiring family members * Reasonable Compensation * Tangible property regulations * Managing section 1231 losses * Transactions with owners * Buy-Sell and Noncompete agreements * Exiting the business - special exit techniques.
Who Should Attend
CPAs looking for innovative tax planning and savings techniques to solve client problems.

Course Level Intermediate
Prerequisites Basic knowledge of business taxation.
Course IDSTSB
Discussion LeaderMichael Blackburn, AICPA
CPE Credit8 Hours
Additional Information: Parking and lunch are provided on-site.
Fee: $260 - Society & AICPA Member
$290 - AICPA or Society Nonmember
$320 - AICPA & Society Nonmember
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635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731