CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Choice of Entity & Tax Issue Entity Formations

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
Entity & Tax Issue CPE Course

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax Related Matters for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00646-21-O)

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0614)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CPE credit of Maryland Tax Related Subjects for Maryland Tax Preparers (Approval No. GEHNZ-T-00646-21-O)

2 CE credit of Federal Tax Related Matters for Oregon Tax Preparers (Approval No. GEHNZ-T-00646-21-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Corporate Performance Management (CPM)

(421)

Oct 22, 2021 | 03:30 PM EDT View Details

Cyber Incident & Response–An Interview with former United States Attorney Jay Town

(20)

Oct 22, 2021 | 04:00 PM EDT View Details

Best investments and investment strategies

(99)

Oct 22, 2021 | 04:00 PM EDT View Details

Financial Intelligence for Entrepreneurs, Executives, and Directors

(1)

Oct 25, 2021 | 09:00 AM EDT View Details

Are You Ready for a Capital Campaign?

Oct 25, 2021 | 09:00 AM EDT View Details

Differences between IFRS and GAAP

(16)

Oct 25, 2021 | 09:30 AM EDT View Details

Corporate External Financial Reporting Decisions

(17)

Oct 25, 2021 | 10:00 AM EDT View Details

Everything You Need to Know About Partnerships

(13)

Oct 25, 2021 | 10:00 AM EDT View Details

Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)

(122)

Oct 25, 2021 | 10:00 AM EDT View Details

Basic Concepts of Fixed Asset Accounting

(4)

Oct 25, 2021 | 10:00 AM EDT View Details

Excel Accountant: Internal Control

(6)

Oct 25, 2021 | 10:00 AM EDT View Details

Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

(20)

Oct 25, 2021 | 10:00 AM EDT View Details

The Structure and Organization of the IRS

(745)

Oct 25, 2021 | 10:00 AM EDT View Details

Federal Tax Update – Individual & Business Current Developments

(10)

Oct 25, 2021 | 10:00 AM EDT View Details

IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)

(272)

Oct 25, 2021 | 10:00 AM EDT View Details

Course Description

To help clients navigate entity issues you need to learn the best techniques to select various entity forms to solve your clients’ tax and business problems.

You need to understand key issues surrounding the factors that drive the optimal form of organization for a business. Understand why the choice of entity is relevant throughout the life of a business — from a new business choosing the correct form of entity to accomplish the company’s goals to knowing when an entity change is needed.

You need to understand the tax consequences of the sale or liquidation of the various forms of doing business. Learn about the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and S corporations, LLCs, LLPs, and individual proprietorships — all updated for tax reform.

This CPE/CE webinar will cover the things practitioners need to think about when advising clients on entity selection for business clients. This CPE course will also cover law changes and include case studies and examples.


Key topics covered in this online CPE/CE course

  • A tour of entity types
  • LLCs -- how do we deal with them?
  • Making an election to be taxed as an S-corporation
  • S-corp reasonable compensation issues
  • C-corp reasonable compensation issues
  • Issues unique to partnerships
  • The QBI deduction and the wrench it throws into entity planning
  • Bookkeeping and compliance issues associated with entity choice


Click here to access more CE courses on Latest Tax Updates

Learning Objectives

  • To identify the types of entities a business can choose from for taxation
  • To identify the differences between entity types
  • To discuss how to do an analysis to determine the best type of entity
  • To analyze the QBI deduction and how it influences entity choice

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Practice Owners
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Public Accountant
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros

Testimonial

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