Customer Service: 800-778-7436     

Sign In to Your Surgent Account

Forgot Username or Password | Register for an Account

Practical Planning Boot Camp: S Corporations and LLCs (TCBU)

Choose CPE Format:

Live WebinarSELECT

There are currently no upcoming dates scheduled for this webinar. Please fill out this short form to be notified when this webinar is next available. 

FIRST NAME
LAST NAME
EMAIL ADDRESS
COMMENTS (OPTIONAL)
Self-Study SELECT STARTING AT $225 (On Demand)

Downloadable PDF

Credits: 16

Qualifies For: IRS CPE

$225

Textbook

Credits: 16

Qualifies For: CPE

$240
  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.

Practical Planning Boot Camp: S Corporations and LLCs (TCBU)

  • Customer Rating
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    16
  • Qualifies for

    CPE

Overview

Business clients seek practical solutions to their tax issues, and this course provides advisors with effective tax planning strategies for the closely held business. Include in your advisory attaché case ammunition which will assist businesses in dealing with employee-related issues, depreciation, related parties, buy-sell agreements, fringe benefits, and so on. Providing sound advice will be a money maker both for clients and your firm.

Major Topics:

  • 2017 standards, baselines, and general business issues, including recently passed and or proposed legislation
  • Are your clients taking full advantage? The broad inventory of fringe benefit possibilities
  • Strong passwords and advanced mathematics
  • Medical benefits: Long-term care, HSAs, cafeteria plans, COBRA compliance, disability
  • Planning an auto purchase? Comparing vehicle depreciation over the first four years
  • Maximizing retirement benefits
  • Pension plans -- Are they now more valuable, and what are the best options? Are 401(k) plans not as good, and could defined benefit plans make a comeback?
  • The Light Brigade failed due to poor instructions, let us follow the right path in basis calculations
  • Hiring family members: Several benefits in addition to income splitting and shifting
  • C corporations: Are they qualified personal service corporations?
  • Is cash basis accounting for service corporations in jeopardy?
  • Basis triad review
  • Utilizing buy-sell agreements
  • Employing life insurance in business
  • Related-party transactions: Making them work
  • Expounding travel and entertainment
  • Methods of accounting: When do you use accrual instead of cash? When can you use cash?
  • Shortening of depreciation schedules due to tax friendly safe-harbors

Learning Objectives

  • Understand what strategies and techniques are most appropriate for businesses in dealing with employee-related issues
  • Detailed discussion of some of the finer points regarding a multitude of topics which business and tax planners utilize to assist and advise clients

Designed for:

All tax practitioners, both those working in public accounting as well as those in private industry, who are responsible for tax planning for their clients and/or companies

Prerequisite:

Experience with business clients

Advanced Preparation:

None

  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
loading

Loading...

Loading...

Thank You!

YOU HAVE ADDED THE FOLLOWING TO YOUR CART:


Loading...

Thank You!

Thank You! Your request has been submitted.



Get More with a Surgent CPE package

Unlimited Self-Study Package

  • Unlimited 24/7 access to 200+ downloadable self-study courses

  • Courses range from 2-20 credits

  • Provides online grading & CPE certificates by email

$499

Buy Now

Unlimited Webinar Package

  • Unlimited access to all non-premium live CPE webinars

  • Includes 1-, 2-, 3-, 4-, and 8-hour webinars, including Saturday and evening options

  • Access through 12/31/17

$649

Buy Now

Unlimited Plus Package

  • Unlimited access to ALL live CPE webinars

  • Includes all premium courses and virtual conferences

  • Unlimited 24/7 access to all self-study courses

  • Includes all on-demand webcasts Access for a year from purchase date

  • Unlimited 24/7 access to all self-study courses

  • Includes Premium courses

$799

Buy Now
  • CPE Continuing Professional Education for CPAs

  • IRS Continuing Education for EAs and the AFSP program

  • CFP Accepted by the CFP® Board

  • YB YellowBook Continuing Education

  • CTEC Approved for CE by CTEC

Explore Additional Courses by Topic

SURGENT IS APPROVED AS A PROVIDER OF CONTINUING EDUCATION BY:

Thank You!

Thank You! Your subscription has been submitted.