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The Choice of Entity Decision: What is Best For Your Client?

Available Until

On-Demand Only

2.00 Credits

Member Price $79.00

Non-Member Price $109.00

Overview

Description:

This course will identify the factors in the choice of entity decision while considering the impact of various recent tax act provisions.

Learning Objectives:

After attending the presentation you will be able to . . .

  • Determine the factors in the choice of entity decision considering the impact of various recent tax act provisions

Program Content:

  • Recent tax legislation and developments related to various entities, including sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations.
  • Impact of the Section 199A deduction
  • Ramifications of the C to S election and the S to C election
  • Corporate tax rate to individual tax rate comparison examples
  • Other related topics

Who should attend:  CPAs in public practice and industry seeking an update on the latest tax developments affecting choice of entity.

Developed By:  Federal Tax Workshops, Inc

Instructor:  Steven C. Dilley, PhD, CPA, JD

Highlights

 

Prerequisites

Basic understanding of tax and entity decision

Designed For

 

Objectives

 

Preparation

None

Leader(s):

Leader Bios

Steve Dilley, Federal Tax Workshops Inc

Steven C. Dilley, CPA, JD, PhD, is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 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. He was nominated in 2004 for the “Educator of the Year Award” and will be presented with the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher 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.

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Non-Member Price $109.00

Member Price $79.00