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Reasonable Compensation for S Corps and Partnerships - Shifting Undercurrents and Brand New Consequences


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.5
Category:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Bradley Burnett, J.D., LL.M.
Course Levels:
Update
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

The playing field is shifting much more dramatically than meets the eye for owners of pass-through entities. Employment tax undercurrents are on the move. Wholly different income tax implications are in play. How to plan? Take our new 2 hour course and find out.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

 

Basic Course Information

Learning Objectives
  • To take a practical fresh new look at reasonable compensation for owners of S Corps and partnerships and reevaluate related planning

Major Subjects
  • How planning to save employment taxes for S corps is on the chopping block 
  • How recent cases, regs and rulings have shaken, but not broken, planning to reduce SE tax of a partner 
  • Profound insights from IRS’s new Partnership and SE Tax Concept Unit
  • How compensation of owners plays against income tax (under §199A)
  • A alternative (?) to paying comp from a partnership
  • How reasonable comp in other contexts is also shifting in light of wholly new developments
  • To learn how the courts are increasingly using “cut and paste” lego-type pieces to sort the differences between compensation, loans, dividends and distributions

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related seminars and products: 22


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Dates

Wed, Jul 08, 2020 - 01:00p to 03:00p CDT
Mon, Jul 13, 2020 - 11:00a to 01:00p CDT
Tue, Aug 11, 2020 - 06:00p to 08:00p CDT
Fri, Aug 28, 2020 - 11:00a to 01:00p CDT
Wed, Sep 09, 2020 - 01:00p to 03:00p CDT
Thu, Sep 24, 2020 - 06:00p to 08:00p CDT
Thu, Oct 01, 2020 - 10:00a to 12:00p CDT
Tue, Oct 20, 2020 - 09:00a to 11:00a CDT
Tue, Nov 10, 2020 - 06:00p to 08:00p CST
Mon, Nov 23, 2020 - 10:00a to 12:00p CST
Wed, Dec 02, 2020 - 09:00a to 11:00a CST
Tue, Dec 29, 2020 - 11:00a to 01:00p CST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs and others desiring an update as to effective income tax and employment tax planning for closely held business owner compensation
Original Recording Date 07/18/2019
Yellow Book No
Course Developer Bradley Burnett Tax Seminars, Ltd.
Date Added to Catalog 07/03/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based

Promo Video

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Overall:      4.5

Total Reviews: 20

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