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.

 

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Date/Time

July 10, 2019
9:30 am - 12:30 pm

Location

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