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Tuesday, August 24, 2021 Live Webcast

Top Business Tax Planning Strategies (E2108092)

9:00 AM - 10:40 AM EDT

Registration: 8:30 AM EDT

webcast

Vendor Platform

2.0 CPE Credits in TX

OVERVIEW

The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes and allow businesses to reduce their tax liability.

This course features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

Tax practitioners who anticipate advising business clients regarding strategies built upon new tax law changes that would reduce their tax liability

BENEFITS

  • Advise business owner clients to adopt tax planning strategies that would reduce their tax liability based on changes from the Tax Cuts and Jobs Act of 2017 and recent IRS pronouncements.

HIGHLIGHTS

  • Taking maximum advantage of the §199A 20% deduction
  • Whether the reduction in C corporation tax rates merits converting to a C corporation
  • Limiting the impact of the §461(l) loss limitation rules for taxpayers other than C corporations
  • Avoiding or limiting the limitation on the deduction of net business interest expense Minimizing the limitation of the deduction of expenses for entertainment and certain fringe benefits
  • Taking advantage of more tax-efficient tax accounting methods

COURSE LEVEL

Basic

PREREQUISITES

A basic understanding of the tax rules relating to individual income tax.

ADVANCE PREPARATION

None

INSTRUCTOR

Dennis Riley

Dennis P. Riley, CPA, M.B.A.

Dennis Riley, CPA

Dennis Riley has more than 35 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. He is a frequent lecturer on topics related to taxation and closely held businesses. He has received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. 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.

PRICING

$99.00 - Member

$137.00 - Nonmember

Register Today


Note: Online pre-registration will close on August 24 at 8:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

Surgent