Slashing Taxes for Your Small Business Clients: Corporations, Partnerships, & LLCs (STSB)

Tuesday, November 13, 2018 from 8:00 AM to 3:30 PM in Rapid City

8.00 CPE Credit Hours

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.
Designed For
CPAs looking for innovative tax planning and savings techniques to solve client problems
  • 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
  • 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 Non compete agreements
  • Exiting the business - special exit techniques
Basic knowledge of business taxation
Advanced Preparation
Steven Wagner,
Level of Knowledge

Course Location

Ramkota Inn
2211 N LaCrosse St
Rapid City, SD 57701



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