Need Help? Call us at (281) 541-2807 Visit our Facebook Page Follow us on Twitter Subscribe to our RSS Feeds


Find Similar Training Find Similar Training
Email This Training's Information Email This Page
Save this Training To My Watchlist Add To Watchlist
Print This Training Information Printer Friendly Page

LLC Tax Tactics 2021 Webinar

presented by NBI, Inc.
View the NBI, Inc.

Summary

LLC Tax Tactics 2021

Workshop Description/Agenda

Practical Planning Tips for the Current Environment

This fast-paced program focuses on key tax planning considerations in the wake of the TCJA, CARES Act and PPP (Paycheck Protection Program). Get clarity on the latest changes and learn how to plan with confidence. Topics to be discussed include post-CARES Act issues and opportunities, retirement planning and the SECURE Act, Section 199A QBI deductions, the Partnership Audit Rules, and current takeaways for entity selection. Ensure your practice is up to speed - register today!

  • Learn how to adapt to major changes under the CARES Act.
  • Bolster your understanding of Section 199A by reviewing case studies.
  • Get strategies for bringing entities up to speed with the Partnership Audit Rules.
  • C corp or pass-through? Revisit entity selection in the current tax environment.
  • Learn how the SECURE Act is changing retirement planning.

Agenda

10:00 AM - 11:30 AM Eastern, G. Christopher Wright

  1. The CARES Act and Paycheck Protection Program: Tax Issues and Planning Opportunities
    1. CARES Act and PPP Tax Provisions Overview
    2. Demystifying and Qualifying for Employer Payroll Tax Credits
    3. Net Operating Loss Implications
    4. Business Interest Expense Deduction Limitations
      1. After the TCJA
      2. After the CARES Act
    5. Charitable Tax Deductions
    6. Additional Considerations for Businesses
  2. Retirement Planning and the SECURE Act

11:45 AM - 1:15 PM Eastern, David J. Berardo

  1. Section 199A QBI Deduction Case Studies
    1. Eligibility and Limitations Overview
    2. SSTB and Non-SSTB Examples
  2. Practical Implications of the Partnership Audit Rules
    1. Overview of Changes
    2. Adjusting Operating Agreements
    3. Opting Out
  3. Revisiting Entity Selection: C Corporations vs. Pass-Through Entities

Who Should Attend

This program is designed for attorneys. Accountants and paralegals may also benefit

Additional Information

Training Provider: NBI, Inc.

Course Topics: Law Training > Corporate Law

Training Course Summary: LLC Tax Tactics 2021

Live Webinar Date/Time