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DTSTART;TZID=America/Detroit:20261014T083000
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DTSTAMP:20260808T040630Z
CREATED:20260807T002220Z
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UID:10006692-1791966600-1791972600@sc.cpa
SUMMARY:(LITX26/27) Tax Research & Documentation: Defensible Positions & Penalty Protection
DESCRIPTION:Event Description\nLearn how to build and defend well-supported tax positions while minimizing exposure to penalties and preparer risk. This course focuses on effective tax research techniques and documentation practices that withstand scrutiny and support ethical\, defensible client advice. \nObjectives\n• High-value flagship course (expanded objectives below). • Identify high-risk positions\, documentation requirements\, and audit triggers; strengthen workpaper support. • Use checklists and review steps to reduce errors in entity and individual workflows. • Evaluate fact patterns to select treatment\, elections\, and documentation steps. 
URL:https://sc.cpa/event/litx26-27-tax-research-documentation-defensible-positions-penalty-protection/
CATEGORIES:Livestream
ORGANIZER;CN="J. William Strickland%2C CPA%2C MBA%2C JD":MAILTO:wstrickland@jwspa.com
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DTSTART;TZID=America/Detroit:20261014T102000
DTEND;TZID=America/Detroit:20261014T120000
DTSTAMP:20260808T040840Z
CREATED:20260807T020456Z
LAST-MODIFIED:20260808T040840Z
UID:10006876-1791973200-1791979200@sc.cpa
SUMMARY:(LITX27/27) Lifecycle Financial Planning - Qualified Retirement Plans
DESCRIPTION:Event Description\nHaving sufficient assets to live a comfortable and secure retirement is one of the concerns that many people face. This concern cannot be resolved without having a solid retirement plan. In this course\, we will discuss the foundation of most people’s retirement planning – qualified plans. We will discuss the types of qualified plans\, how they are taxed\, and when they might be useful to clients. Through discussion and real-world examples\, we will explore the basic RMD rules from qualified plans and when a distribution may qualify for a penalty exception. \nObjectives\n• Recall key differences between qualified and non-qualified plans. • Identify situations where it is better to use Roth Retirement Plans vs. Traditional Retirement Plans. • Recognize key differences between SEPs and SIMPLE plans. • Recall early distribution penalties & exceptions. • Determine key considerations for setting up a retirement plan for a company.
URL:https://sc.cpa/event/litx27-27-lifecycle-financial-planning-qualified-retirement-plans/
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:20261014T130000
DTEND;TZID=America/Detroit:20261014T141000
DTSTAMP:20260808T040836Z
CREATED:20260807T040441Z
LAST-MODIFIED:20260808T040836Z
UID:10007200-1791982800-1791987000@sc.cpa
SUMMARY:(LITX28/27) Lifecycle Financial Planning - Getting Money to Small Business Owners
DESCRIPTION:Event Description\nFinancial planning for a small business is inherently tied with the owner. When you plan for the future of the company\, you are planning for the individual as well. Trying to get the owner additional cash from his/her company is a common issue faced by many advisors. However\, it is important to realize that the form of that cash movement may result in very different tax implications. Using easy to understand examples and cases\, this course will explore the common methods used to transfer cash from a small business to the owner him/herself. We will look at how the tax implications differ depending on entity type and the form of payment. \nObjectives\n• Compare the basic tax implications of distributions from a C-Corporation\, S-Corporation\, and Partnership. • Calculate the tax implications of cash distributions and property distributions from S-Corporations and Partnerships.• Calculate tax basis for a partnership and an S-Corporation. • Identify the factors that establish reasonable compensation\, reasonable rent\, and reasonable loans between a closely-held entity and its owner.
URL:https://sc.cpa/event/litx28-27-lifecycle-financial-planning-getting-money-to-small-business-owners/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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