C Corporations Update: Lobster Traps, Lobster Pots and a Whole New Sea of Opportunity WEBCAST

Tuesday, June 16 11:00am - 1:00pm

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2 Credits

Member Price $79.00

Non-Member Price $109.00

Overview

C Corps carry unique blessings and curses of all their own. What of all this new fuss about how S Corps and other entities should switch to C Corps? The Tax Cuts and Jobs Act (TCJA) brought new lower tax rates for some C Corps, yet higher for others. But, there’s a whole lot more to the story. This course kisses and tells about the C Corp rest of the story.

Highlights

C Corp new tax developments, Choice of business entity flipped over on its ear - Or, not? C Corp tax rate musical chairs, C Corp AMT transition issues and blockbuster new opportunities, C Corp AMT and Buy Sell Agreements, C Corp income tax structure - More than meets the eye, Dividends received deduction overhaul, To Be or Not to Be a C Corp - 4 Reasons, C Corps w/ justification to retain earnings, C Corp Schedule 1202 (QSBS) stock - A new era begins, C Corp vs. Pass-Through, Should You Switch from C to S Corp? TCJA paves road, TCJA - Schedule 163(j) Business interest expense limit - Grab your hat, 2018 Form 1120 - What’s meaningfully new?

Prerequisites

None

Objectives

Demystify the mystery of C Corp or not under TCJA, Learn 4 situations C Corp better than pass-through (for entrepreneurial business), Identify and apply new developments affecting C Corps, Learn goods and bads of new C Corp tax rate under TCJA, Break out of double tax lobster trap if you can, TroubleshooSchedule 163(j) business interest expense deduction limit, Identify new opportunities now that C Corp AMT has bitten dust, Recognize tweaks to C Corp charitable contribution rules

Preparation

None

Notice

None

Leader(s):

Leaders

Bradley Burnett

Bradley P. Burnett is a tax accountant and attorney with an emphasis on tax planning and tax controversy. Prior to establishing a law firm in 1990, Burnett worked as a tax senior for a national CPA firm, tax manager for a local CPA firm, trust officer for a major bank, and managed the tax department as a partner in a medium-sized Denver law firm.

Burnett has delivered more than 650 presentations on tax law and tax planning to CPAs, attorneys, and civic groups throughout 46 states, Washington, D.C., and British Columbia. He has authored the texts of 12 full-day CLB/CPE courses, authored tax materials for Commerce Clearing House, and written various articles for tax journals and legal journals in the past 14 years.

After receiving his undergraduate degree in accounting and law degree, he earned a master’s in taxation from the University of Denver in 1984. Burnett has served as an adjunct professor at the University of Denver Graduate Tax Program.

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Non-Member Price $109.00

Member Price $79.00