This course provides a review of new tax laws, court cases, IRS rulings, and other developments as we examine their impact on your business clients. Plus, some strategic planning ideas that you can use with your tax clients.
This session will provide tax practitioners with the information needed to assist business owners in determining which plan option best meets their business needs.
This session will include a review of the various health insurance options available to the owners of various business entities – proprietorships, partnerships, S corporations and C corporations.
This session offers a comprehensive analysis of the business and tax aspects of buying and selling a business. We will offer an in-depth study of Form 4797, Sales of Business Property, in addition to Form 8949, Asset Acquisition Statement Under Section 1060, to report the sale of goodwill.
This session will address the mechanics of how to report gain under the installment method, interest charges applicable to certain large installment sales, contingent payment installment sales and the consequences of pledging or transferring installment notes.
We will review how buy-sell agreements work and analyze the income tax considerations and strategies associated with buy-sell agreements used by partners, LLC members, S corporation shareholders, and C corporation shareholders.
