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DTSTART;TZID=America/Detroit:20260901T102000
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UID:10006676-1788258000-1788264000@sc.cpa
SUMMARY:(LITX16/27) Understanding Corporate Taxation: Formation & Shareholder Compensation
DESCRIPTION:Event Description\n\nWhen a new business is formed\, there are a lot of questions. What is the most tax-advantageous way to structure the entity? What issues do we need to be aware of? How should owners pay themselves? For corporations\, these questions are even tougher since they are regulated so heavily. In this course\, we will discuss how new shareholders can form a corporation tax-free. We will also discuss how basis is calculated for the shareholders\, including what to do when debt is involved. Finally\, we will discuss different ways that shareholders may be compensated and the pros and cons of each. If you want to confidently guide your corporate clients through entity formation\, basis calculations\, and compensation planning\, our Understanding Corporate Taxation series is designed for you! \nObjectives\n• Identify the necessary elements for a tax-free corporate formation under Sec 351. • State when property encumbered by debt may create a gain for a contributing shareholder. • Recognize the elements of reasonable compensation. • Identify the tax implications of Incentive Stock Options (ISOs).
URL:https://sc.cpa/event/litx16-27-understanding-corporate-taxation-formation-shareholder-compensation/
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:20260901T130000
DTEND;TZID=America/Detroit:20260901T135000
DTSTAMP:20260818T040517Z
CREATED:20260807T040425Z
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UID:10007196-1788267600-1788270600@sc.cpa
SUMMARY:(LITX17/27) Exploring Client Advisory Services - Engagement Letters & Preparer Liability
DESCRIPTION:Event Description\nIn more recent times\, the tax profession has become more engagement letter driven. While engagement letters seem to get longer each tax season\, it is sometimes difficult to know when they are required and when they are not. Can I answer a quick question from a client without an engagement letter? What happens if a client does not want to sign? Can a preparer ever be liable for penalties related to an engagement? In this course\, we will examine these questions and many others related to engagement letters and preparer liability. We will talk about what is required of tax professionals and how an engagement letter protects us. Finally\, we will look at some best practices related to client engagement letters. \nObjectives\n• Recall the basic requirements for tax preparers according to Circular 230. • State the different penalties that can be assessed against tax preparers. • Identify common clauses in engagement letters. • Recognize when an engagement letter should be signed by a client.
URL:https://sc.cpa/event/litx17-27-exploring-client-advisory-services-engagement-letters-preparer-liability/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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