THE BEST S CORPORATION, LIMITED LIABILITY, AND PARTNERSHIP
UPDATE COURSE BY SURGENT McCOY CPE

Identify and solve your client or company's tax problems before the tax season starts. This program responds to the latest in tax law developments, along with all of the planning opportunities available to S corporations, partnerships, LLCs, and LLPs.

Major topics include:

  • A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships
  • New tax-planning strategies for manufacturer's deduction
  • What is the best entity to operate your business, from both a tax and non-tax standpoint?
  • Properly (and aggressively) classifying depreciable assets; "catch-up depreciation" for missed deductions; numerous planning examples and suggestions; latest §1031 developments
  • LLCs and LLPs: the critical tax issues involving admission of new members; the contribution of property or services to the entity; the effect of liabilities on basis; fringe benefit issues; the death or retirement of an owner; the sale of an interest in the business
  • Payroll tax changes affecting businesses
  • Liquidation rules overview -- Planning possibilities often overlooked
  • Practice aids and tax-planning worksheets
  • S Corp salaries -- how low can you go?
  • Self-employment tax on LLC distributions -- where do we currently stand?
  • Any late-breaking tax legislation

For complete information about this course, including pricing, please call (610) 688-4477 ext. 22 or email SmithC@cpenow.com.

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Surgent McCoy CPE, LLC
237 Lancaster Ave
Devon, PA 19333
(610) 688-4477
(610) 688-3977 (FAX)
info@cpenow.com