Tax Planning for Small Businesses (VIRTUAL SEMINAR)

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TPSC4WEB  |  Virtual Live  |  Intermediate  |  Scheduled

Curriculum

  • Taxation

Prerequisites

Basic knowledge of business taxation

Designed For

CPAs and other business professionals

Objectives

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

Highlights

  • Starting a business—the tax life of a business
  • Selecting a business entity type
  • The Tax Cuts and Jobs Act
  • Section 199A and the Qualified Business Income deduction
  • Accounting Methods
  • Compensation of owners—hiring family members
  • Reasonable Compensation
  • Depreciation, Section 179, and bonus depreciation
  • Transactions with owners
  • Buy-Sell and Noncompete agreements
  • Exiting the business—special exit techniques
Registration for this event has closed. If you have any question or concerns please give us a call at 515-223-8161 or send us an e-mail at iacpa@iacpa.org

Instructors

Dennis Riley

Show Bio

Dennis Riley has more than 30 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. The AICPA’s Vision Project identified him as an early adopter of new technology and new integrations of accounting and consulting information. He is a frequent lecturer on topics related to for-profit taxation, estates and trusts, business law for accountants, and other related topics.

Mr. Riley’s experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.

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