Taxation, Deductions & Compliance for Corporations

Event Details

Taxation, Deductions & Compliance for Corporations

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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.

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Our Instructor: Randy Roth, EA, MSFS 

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.” 

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