Image of Choosing the Right Entity: Factors and How to Weigh Them
Live Webcast Replay

Choosing the Right Entity: Factors and How to Weigh Them


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.5
Category:
ACPEN Tax Institute |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Update
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

This program discusses the factors in choosing the best choice of entity for your client after considering the impact of various recent tax acts and legislation, including the Section 199A deduction for flow-through entities.

Basic Course Information

Learning Objective
  • To provide an update of the Tax Cuts and Jobs Act provisions related to the choice of entity decision
  • Distiguish between corporate and individual tax rates
  • Identify the latest tax legislation and developments

Major Subjects
  • Recent legislation and developments related to choice of entity, including sole proprietorships, single member LLCs, partnerships/LLCs, S-corporations and C-corporations
  • Discussion of the impact of the flow-through entities deduction
  • Ramifications of the C to S election and the S to C election
  • Corporate tax rate to individual tax rate comparison examples
  • The latest tax legislation and developments related to choice of entity, including sole proprietors, single member LLCs, partnerships/LLCs, S-corporations, and C-corporations.

Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related seminars and products: 12


Steven C. Dilley, CPA, JD, PhD 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 PhD 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.


Dates

Wed, Jul 15, 2020 - 11:00a to 01:01p CDT
Thu, Jul 23, 2020 - 03:00p to 05:01p CDT
Fri, Aug 07, 2020 - 09:00a to 11:01a CDT
Sat, Aug 29, 2020 - 01:00p to 03:01p CDT
Mon, Sep 14, 2020 - 11:00a to 01:01p CDT
Tue, Sep 29, 2020 - 03:00p to 05:01p CDT
Wed, Oct 07, 2020 - 09:00a to 11:01a CDT
Thu, Oct 15, 2020 - 01:00p to 03:01p CDT
Fri, Nov 13, 2020 - 11:00a to 01:01p CST
Sat, Nov 21, 2020 - 03:00p to 05:01p CST
Mon, Dec 07, 2020 - 09:00a to 11:01a CST
Tue, Dec 15, 2020 - 01:00p to 03:01p CST

Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of business taxation.


Advanced Preparation

None


Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting the choice of entity decision.
Original Recording Date

04/01/2020


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

04/21/2020


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Live Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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Overall:      4.5

Total Reviews: 2

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