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ACPEN Signature: 199A Examples for Tax Planning


Total Credits: 1 including 1 Taxes - Technical

Average Rating:
   4.5
Category:
ACPEN Signature |  Tax
Faculty:
C. Clinton Davis, CPA, JD
Course Levels:
Update
Duration:
1 Hour
License:

Dates


Description

Review 199A from a planning perspective primarily using examples that show the operation of the statute, possible tax-saving opportunities and pitfalls.

Basic Course Information

Learning Objectives
  • Learn which rules apply based on income and business type
  • Understand disadvantage faced by single member LLCs

 


Major Subjects
  • The 199A Decision Tree for which rules apply based on income and business type
  • Why single member LLCs face a Disadvantage
  • S Corporation Issues under 199A
  • Differing phase-outs for Specified Service Trades or Businesses versus others
  • Possible Benefits of Permissible Aggregation

Course Materials

Faculty

C. Clinton Davis, CPA, JD's Profile

C. Clinton Davis, CPA, JD Related seminars and products

Krage & Janvey, L.L.P.


CLINT DAVIS is with the law firm of Krage & Janvey, LLP in downtown Dallas.  He graduated cum laude from the SMU Dedman School of Law in 1980 and first in his graduating class from Northwestern State University of Louisiana in 1977 with a Bachelor of Science in Accounting.  He was first licensed in Florida as an attorney in 1980 and then in Texas in 1982.  He has been a licensed CPA in Texas since 1980.  He has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988.  He has been named as a Super Lawyer, a Top Attorney in Texas by Texas Monthly, one of the Best Lawyers in Dallas by D Magazine and a Top Rated Lawyer by the Dallas Morning News, all in the tax area. 

Clint has in the past been an author and discussion leader for numerous CPE courses for the Texas Society of CPAs. Clint also speaks before various bar associations and accounting conferences. and is a frequent presenter and moderator on the Accountants’ Continuing Professional Education Network.

Clint primarily represents high net worth individuals and closely held businesses with much of his time devoted to real estate tax planning, implementation of S corporation ESOPs, mergers and acquisitions and private foundations.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Public Practitioners and Industry CPAs, EAs
Original Recording Date 01/2021
Yellow Book No
Course Developer Business Professionals' Network, Inc.
Date Added to Catalog 01/08/2021

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
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements Online Registration

Reviews

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1

Overall:      4.5

Total Reviews: 55

Comments

Samuel W - Grand Rapids, Michigan

"Great course, i appreciateD all of the examples and real-life scenarios. "

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