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DTSTART;TZID=America/Detroit:20270506T083000
DTEND;TZID=America/Detroit:20270506T092000
DTSTAMP:20260808T040632Z
CREATED:20260807T032727Z
LAST-MODIFIED:20260808T040632Z
UID:10007090-1809592200-1809595200@sc.cpa
SUMMARY:(LITX22R/27) Exploring Client Advisory Services - Hiring New Workers & Payroll Taxes - Rebroadcast
DESCRIPTION:Event Description\nWhen a new employee is hired\, there are a lot of things the employer needs to take care of. Aside from getting employment contracts signed\, training lined up\, and the new hire breakfast planned\, employers are tasked with making sure all of the payroll forms are filled out. For many small business owners\, this can be a source of anxiety. They often wonder if they have everything they need. They also hear horror stories about potential IRS penalties for not having all of the boxes checked. In this course\, we will be exploring the payroll compliance side of hiring new employees. From the alphabet soup of forms that need to be filled out to the initial payroll tax forms\, we have you covered if you are a new practitioner or new business owner! We will even discuss the surprisingly difficult to navigate world of unemployment insurance as well! \nObjectives\n• Recognize the tax compliance obligations when a new client is hired. • Identify ongoing tax obligations including Form 941 and 940 filings. • State where unemployment insurance should be paid.
URL:https://sc.cpa/event/litx22r-27-exploring-client-advisory-services-hiring-new-workers-payroll-taxes-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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DTSTART;TZID=America/Detroit:20270506T093000
DTEND;TZID=America/Detroit:20270506T102000
DTSTAMP:20260807T025322Z
CREATED:20260807T025321Z
LAST-MODIFIED:20260807T025322Z
UID:10006991-1809595800-1809598800@sc.cpa
SUMMARY:(LITX59/27) Lifecycle Financial Planning: Estate Planning - A Primer on Gifting
DESCRIPTION:Event Description\nGifting is a key part of any estate plan. If done correctly\, wealth can be transferred to other family members and loved ones while minimizing the tax effects. However\, clawback provisions\, exemption limitations\, and the estate tax structure make this process wrought with potential pitfalls. In this course\, we will discuss the rules surrounding gifting\, as well as some ways to help clients mitigate any negative tax surprises. We will also discuss the particularly tricky issue of trying to gift assets in order to qualify for Medicaid. \nObjectives\nRecognize when transfers are subject to gift taxes. \nIdentify what gifts are not eligible for the annual exclusion. \nState what is required for gift splitting. \nRecognize the Medicaid look-back rules.
URL:https://sc.cpa/event/litx59-27-lifecycle-financial-planning-estate-planning-a-primer-on-gifting/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270506T103000
DTEND;TZID=America/Detroit:20270506T114000
DTSTAMP:20260808T040717Z
CREATED:20260807T030846Z
LAST-MODIFIED:20260808T040717Z
UID:10007045-1809599400-1809603600@sc.cpa
SUMMARY:(LITX14R/27) Understanding S-Corporation Taxation Compensation Issues & Entity Level Taxes - Rebroadcast
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. In this course\, we will examine how S-Corporations break away from the normal tax rules for flow-through entities. We will explore which employee benefits are disallowed for S-Corporation shareholders\, as well as which taxes are assessed at the entity level. Finally\, we will discuss how state level taxation may have changed permanently with the addition of PTE elections! \nObjectives\n• Recognize the factors to consider when evaluating the reasonableness of S-Corp shareholder compensation. • Recall which fringe benefits will result in additional W-2 income for S-Corp shareholders. • Calculate the Built-In Gains tax and Excess Passive Income Tax. • Identify the federal income tax implications of a PTE election at the state level.
URL:https://sc.cpa/event/litx14r-27-understanding-s-corporation-taxation-compensation-issues-entity-level-taxes-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270506T115000
DTEND;TZID=America/Detroit:20270506T124000
DTSTAMP:20260807T001020Z
CREATED:20260807T001020Z
LAST-MODIFIED:20260807T001020Z
UID:10006674-1809604200-1809607200@sc.cpa
SUMMARY:(LITX60/27) Lifecycle Financial Planning: Estate Planning - Form 706 Basics
DESCRIPTION:Event Description\nThe estate tax return is very different from nearly every other IRS filing. It is filled with nuances and details that often elude the average practitioner. To make matters worse\, clients who have to file a Form 706 are generally wealthy\, so errors can be costly. In this course\, we will discuss some basic tax strategy when filing Form 706. We will discuss deductions\, key elections\, and even delve into why a return may need to be filed even if the deceased was below the lifetime exemption amount! \nObjectives\nIdentify who needs to file a Form 706 Estate Tax Return. \nState how to elect portability on Form 706. \nRecognize basic deductions available on Form 706.
URL:https://sc.cpa/event/litx60-27-lifecycle-financial-planning-estate-planning-form-706-basics/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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