Closely Held Business Taxation: Smart Strategies to Slash Taxes [CHTX Anc]

Aug 10, 2012
Time: 8-4

Subject:

Tax

Credit Hours:

8.00

Price:

Member: $295.00
Non-member: $445.00
AICPA Member Discount: $30.00

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Discussion Leader: Robert Gilwee

Website registration for this course closes on August 9, 2012. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

Closely Held Business Taxation: Smart Strategies to Slash Taxes

August 10, 2012

Location:
Alaska Society of CPAs
341 West Tudor Rd. #105
Anchorage, Alaska 99503

$295 Member Fee
$445 Non Member Fee
$30 Discount for AICPA Members

Walk away with dozens of practical solutions to real tax problems and the
knowledge needed to implement them. This course covers a variety of nononsense tax strategies that every closely held business should consider. Learn to employ specific approaches that maximize opportunities to minimize taxes for businesses and their owners. The tips and strategies presented in the course wil allow you to easily and quickly identify and hone in on those tax-saving strategies that fit your clients situation.

Objectives
Upon completion of this course, participants will be able to:
Recognize developing tax issues that may impact business operations
Explore strategies relating to tax credits, depreciation, benefits, succession
planning, basis calculations, insolvency and financial instability, compensation and accounting methods
Implement strategies to reduce the taxes imposed on closely held businesses
Plan for the impact of business taxes on their owners

Highlights
Recent developments impacting closely held business taxes and how they can be used to benefit your clients
Adopt the form of business structure for tax minimization
Life cycle strategies ranging from formation through termination and
succession planning
A checklist approach to help you focus on the tax savings strategies that are
most appropriate for your clients
State planning and international tax-saving tips
Who Will Benefit
Accountants in industry who advise on various tax issues affecting closely
held business entities
CPA firm tax staff
Level: Intermediate
Credits: 8 (Accepted for CMA and CFM continuing education credit)
Field of Study: 8-Taxes
Prerequisite: Basic knowledge of business taxation
Acronym: CHTX
Discussion Leader: Robert M. Gilwee Jr., CPA
Gilwee and Green, LLC / Phoenix, Maryland

Robert Gilwee is a tax partner in a local accounting firm with over 20 years of practice experience in taxation. His primary areas of expertise are income and estate taxation and international taxation. He has previously held positions with Price Waterhouse Coopers, KPMG Peat Marwick, and Deloitte and Touche. His background includes assistance in resolving tax-structuring issues using LLCs, S-Corporations, etc. He is a frequent discussion leader on a variety of taxation topics. Robert serves as an Adjunct Faculty member of the University of Baltimore and Villa Julie College and is an instructor in the Lambers CPA review course.

Mr. Gilwee is a recipient of the Top Manuscript Award from Price Waterhouse Coopers. He is a member of the AICPA and the Maryland Association of CPAs.