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The Choice of Entity Decision: What is best for your client? (Z2-617)

100 Minutes
On demand - Video

On Demand - Video

2 CPE Credits in TX

OVERVIEW

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

BENEFITS

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

HIGHLIGHTS

  • 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

COURSE LEVEL

Intermediate

PREREQUISITES

Basic understanding of tax and entity decision

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$58.00 - Member

$78.00 - Nonmember

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

CPA Crossings