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Tax Planning for Small Businesses (On Demand) 2020v2


Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your clients’ money in their pockets.

Updated for the latest legislation and IRS guidance on tax reform, this course answers the tough questions and shows you what strategies are best for your clients as a result of the most recent tax legislation.

Format: Video

Learning Objectives
  • Identify important tax considerations for the small business at each stage of its life.
  • Identify timing of taxable income strategies that may work for your small business clients.
  • Choose a tax-saving retirement plan that best suits a small business.
  • Select the appropriate taxes to withhold when hiring family members.
  • 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.
  • Analyze educational assistance provided to employees to determine whether it qualifies as a working condition fringe benefit.
  • Choose the most effective strategy for depreciation of business tangible property.
  • Calculate allowable depreciation for a business use vehicle.
  • Identify opportunities for timing of IRC Section 1231 losses.
  • Choose the correct tax treatment for a covenant not to compete that is entered in connection with the acquisition of a business interest.
  • Apply tax knowledge to help create an efficient and effective estate plan for a client.
  • Determine the tax consequences of divorce-related transfers of business interests.
Major Topics
  • The tax life of a business.
  • Retirement plans.
  • Owner compensation.
  • Transactions with owners.
  • Tangible property—Depreciation and accelerated write-off methods.
  • Recent developments.
  • Proposed regulations.
AICPA - Durham
Course Level
CPE Field of Study
Who Should Attend

CPAs looking for innovative tax planning and savings techniques to solve client problems.



Advanced Preparation


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Tax Planning for Small Businesses (On Demand) 2020v2

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