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Business Taxation: A Potpourri of Tax Tools (4091092B)

 
REGISTRATION STATUS: Online Registration for this event is closed. Please contact your Program Associate or Customer Services.

The nation's tax laws are intended to encourage people to start new businesses and are chock full of incentives and tax breaks, as well as sometimes onerous reporting requirements. This course is a fast-paced and entertaining guide through tax issues affecting all business entities and their owners.

The focus is on tax devices and techniques available to small-business owners. Emphasis will be given to operational deductions, fringe benefits, compensation, family income splitting, retirement plans and estate planning.



Date:Tuesday, November 03, 2009
Time:8:30 AM - 4:30 PM (Registration at 7:30 AM)
Facility:Embassy Suites San Luis Obispo, San Luis Obispo
Area:San Luis Obispo CE
CPE Credit:6.5 MCLE (Min Cont Legal Educ)
6.5 Taxation Law
8.0 CPE (Continuing Professional Education)
8.0 CTEC Federal Hours
8.0 Enrolled Agents
Instructor: Danny C. Santucci JD
Developer:Santucci Publishing
NASBA Subject Area:Taxes
Delivery:Group Live
Course Level:Beginning
Fee:$315 CalCPA Members, $415 Nonmembers
Coupon Fee:$0
VP Fee:$0

Objectives:
  • Obtain a comprehensive and effective awareness of small-business tax issues.
  • Explore the use of fringe benefits and retirement plans.,li>
  • Understand business income and deductions.
  • Review effective business client planning to maximize net after-tax dollar return.


  • Major Topics:
  • Application of business deductions, credits and incentives
  • Tax treatment analysis in choice of entity and business structure
  • Comparative fringe benefits and retirement plans
  • IRC Sec. 199 U.S. production deduction
  • Record-keeping and accounting methods
  • Business capitalization and operation
  • Travel and transportation expenses
  • Meal and entertainment costs
  • Capital assets, inventory and depreciation
  • Home office rules and requirements
  • Recent tax legislation affecting businesses
  • Regulatory and reporting requirements
  • Compensation and income splitting


  • Designed for:
    Tax professionals, CPAs and attorneys (including professional staff) involved in tax planning and consultation whether in public practice or industry.

    Prerequisite:
    A basic knowledge of relevant accounting and auditing rules is assumed.

    Advanced Preparation:
    None


     
     
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