Crucial Partnership Tax Insights Part 4: Maximizing Schedule 199A Deductions and Minimizing Self-Employment Taxes

Friday, June 11 9:30am - 11:30am PDT

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2.0 Credits

Member Price $79.00

Non-Member Price $94.00

Overview

We’ll take a deep dive into the special tax considerations for maximizing the section 199A QBID for partnerships and minimizing self-employment taxes for LLC members. We’ll also cover application of the at-risk rules to LLCs. Learn specific strategies to save your clients money.

Highlights

Section 199A - special considerations for partnerships. Controlling self-employment taxes for LLC members.

Prerequisites

None.

Designed For

New and experienced CPA’s who practice in the tax area or who need a better understanding of the tax law for other areas of practice.

Objectives

Learn to maximize the section 199A deduction for clients in the context of partnerships. Identify situations where an LLC is more suitable for your clients than an S corporation. Develop strategies to reduce self-employment taxes for LLC members.

Preparation

None.

Notice

None.

Leader(s):

Leaders

George Koutelieris

4.90 stars out of 5 - speaker rating for 2019 for George Koutelieris and Gregory White

“These 2 rock. [They are] prepared and knowledgeable.”
“George & Greg always do a great job! They are always super helpful.” - past attendees

George Koutelieris, CPA, is a shareholder with the firm Johnson & Shute P.S. He subsequently received his Master’s in Taxation from Golden Gate University graduating with Highest Honors in 2010 and being awarded the Outstanding Graduate Tax Student Award for the Seattle campus of Golden Gate. He is currently an Adjunct Professor at Golden Gate University teaching various tax courses. George’s practice includes planning and consulting on complex transactions including formations, liquidations, mergers and acquisitions, purchase and sales, multi-state and international tax for closely held businesses and their owners. In addition, George provides compliance and representation services before the IRS and various state taxing agencies for clients. George is also an active speaker on various tax topics, having presented in the past for Golden Gate University, the Washington Society of Certified Public Accountants, and the Oregon Society of Certified Public Accountants. George Koutelieris and Greg White are available to teach in-house courses in tandem for company CPE needs.

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Non-Member Price $94.00

Member Price $79.00