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Tax Strategies for Businesses: Planning Techniques and Current Issues

Author/Moderator: Charles Borek, CPA, JD, MBA
Publisher: AICPA
Availability: In Stock
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Description

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Previously Titled: Closely Held Business Taxation: Smart Strategies to Slash Taxes

You will receive a refresher on proven tax saving techniques that have been updated with recent tax legislation and/or court rulings and their effect on particular techniques.

Topics Discussed

  • Entity Options
  • Compensation
  • Retirement Plans and Deferred Compensation
  • Passive Activities and At-Risk Issues
  • Shareholder/Partner Basis
  • Insolvency and Bankruptcy
  • Business Losses
  • Distressed Properties
  • Tax Credits
  • Succession Planning
  • Multi-State Taxation

Learning Objectives:
This course provides you with an outline of emerging tax issues along with a review of common tax planning considerations that affect various business owners and entity types. It also offers great discussion topics and special projects to offer clients during mid-year and year-end planning meetings and strategies to be implemented as a result.

Prerequisite: Three to five years of tax experience

Advanced Preparation:  None

Table of Contents

Excerpts

Videocourse Details

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 8
Tax Strategies for Businesses: Planning Techniques and Current Issues
Text
Product# 745945
Availability: In Stock
Regular:$193.75
AICPA Member:$155.00
Your Price:$193.75
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