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Date / Time / Location

Thursday, August 8, 2019
8:30 AM - 4:30 PM
Registration: 8:00 AM

NJCPA Learning Center
105 Eisenhower Parkway, Suite 300
Roseland, NJ 07068
973-226-4494

CPE Credits

  • 8.00 CPE Credits in TX

Pricing

  • $279.00 - Member
  • $379.00 - Non Member

AICPA members receive a discount of $30 for this event.

Course Developer

Solid tax planning strategies are essential for your corporate and small business clients. Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets. We'll answer the tough questions and show you what strategies are best for your clients as a result of the most recent tax reform. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

Designed For

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

Benefits

  • Identify important tax considerations for the small business at each stage of its life
  • Differentiate entity type options available for small businesses
  • Select an appropriate strategy for compliance with the Affordable Care Act employer provisions
  • 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
  • Choose the most effective strategy for depreciation of business tangible property
  • Identify opportunities for timing of section 1231 losses
  • Compare tax impacts of various methods of leaving a partnership
  • Recognize tax issues involved in the exit of a shareholder from a corporation
  • Select among ways to dispose of or liquidate a business in a tax-efficient manner

Highlights

  • Starting a business – the tax life of a business
  • Selecting a business entity type
  • Retirement plan options
  • Complying with the Affordable Care Act
  • Compensation of owners – hiring family members
  • Reasonable compensation
  • Tangible property regulations
  • Managing section 1231 losses
  • Transactions with owners
  • Buy-Sell and noncompete agreements
  • Exiting the business – special exit techniques

Course Level

Intermediate

Prerequisites

Basic knowledge of business taxation.

Advance Preparation

None

Additional Notes

  • *AICPA members deduct an additional $30 from applicable price.

Course materials are distributed electronically and we’ve passed the savings along to you - registrants save $20 on all 8-hour seminar pricing. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.

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Registrations will be accepted at the door.

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.

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