Taxation, Deductions & Compliance for Corporations

Event Details

Taxation, Deductions & Compliance for Corporations

Mr. Roth will share his thirty-one years of experience as a tax and business advisor in how to properly form and maintain a Corporation

Some areas to be covered:

  • Reasons to operate your business as a corporation.
  • What MUST be done to get corporation benefits
  • Legal standing, alter ego—lost tax benefits, lost asset protection
  • The legal structure of corporations.
  • Taxation of corporations, LLC corps and subchapter S elections.
  • Out-of-state corporations, California, and nexus tax issues.
  • Tax deductions for corporations—recordkeeping, reporting, compliance.
  • Corporation-owned and personally-owned vehicles—tax treatment and reporting.
  • Fringe benefits for working owners.
  • Accountable reimbursement plans and eligibility.
  • Home office tax treatment for corporation businesses.
  • TCJA-New Qualified Business Income Deduction.
  • Start-up and organizational costs of corporations.
  • Reasonable compensation and distributions for working owners.
  • Loans v. capital—IRS problems if not documented.
  • Health insurance—tax treatment and reporting for corporations.
  • Capital accounts and at-risk limitations.
  • Closing or dissolving corporations.


Our Instructor: Randy Roth, EA, MSFS

Randy Roth
Randy Roth is a tax, estate & business consultant, providing services to individuals, businesses, estates, trusts and non-profit organizations. He advises in the formation of business entities, corporate compliance matters, real estate holdings and non-profits—as well as in their on-going maintenance. He is an owner and principal of Incompass Tax, Estate & Business Solutions, an Enrolled Agent with a Masters specializing in Estate Planning and Taxation and has been in business for thirty-one years.

“Funded in part through a Cooperative Agreement with the U.S. Small Business Administration.”

Register Here


July 11, 2018
9:30 am - 12:30 pm


California Capital Women’s Business Center
1792 Tribute Rd #270
Sacramento, CA 95815
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