On-Demand

2 CPE

The Choice of Entity Decision: What is best for your client?

On-Demand
2 CPE

Description:

This course will identify the factors in the choice of entity decision while considering the impact of various recent tax act provisions.

Learning Objectives:

After attending the presentation you will be able to...


  • determine the factors in the choice of entity decision considering the impact of various recent tax act provisions.


Program Content:

The major topics that will be covered in this class include:


  • Recent tax legislation and developments related to various entities, including sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations.
  • Impact of the Section 199A deduction
  • Ramifications of the C to S election and the S to C election
  • Corporate tax rate to individual tax rate comparison examples
  • Other related topics


Who should attend: CPAs in public practice and industry seeking an update on the latest tax developments affecting choice of entity.


Developed By: Federal Tax Workshops, Inc


Instructor: Steven C. Dilley, PhD, CPA, JD


CPE Credit: 2.0


Field of Study: Taxes (2 CPE)


Prerequisites: None


Advanced Preparation: None


Format: QAS Self Study

Learning Objectives

  • determine the factors in the choice of entity decision considering the impact of various recent tax act provisions.

Major Topics

  • Recent tax legislation and developments related to various entities, including sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations.
  • Impact of the Section 199A deduction
  • Ramifications of the C to S election and the S to C election
  • Corporate tax rate to individual tax rate comparison examples
  • Other related topics

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Leadership
  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax
  • Taxation

Prerequisites

Basic understanding of tax and entity decision

Advanced Preparation

None

Intended Audience

CPAs in public practice and industry seeking an update on the latest tax developments affecting choice of entity.

Provider

CPA Crossings

Purchase This Course

  • MACPA Member

    $ 90 90
    Join

  • MACPA Non-Member

    $ 110 110
    Your Price

Please login to register.