CPE Course Surgent's Top Business Tax Planning Strategies

September 29, 2021

10:00AM — 12:00PM

Location Webinar

Member Price $89.00
Non-member Price $119.00

Curriculum Taxation

Field of Interest

Level Beginning

Designed For

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

2.00 credits

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Objective

  • 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

Instructors

Prerequisites

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

Developer

Surgent McCoy CPE, LLC

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