Tax Considerations & Consequences for Closely Held Businesses

Tax Considerations & Consequences for Closely Held Businesses (3-708)

REGISTRATION STATUS: CLOSED -- Please contact the VSCPA at or (800) 733-8272 for availability.
Wednesday, September 20, 2017
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Provide insightful recommendations for the challenges faced by your closely held business clients. Employ smart business decisions that will minimize the tax burden, not only on the business, but also on the owners. The concepts are uniquely laid out to allow you to easily and quickly identify those tax-saving strategies that fit your clients' situations.

Delivery Method - Group Live

 Recognize developing tax issues that are impacted by the business' operations.  Recall key points concerning strategies relating to benefits, choice of entity, basis considerations, financing alternatives, passive activity, nexus, cancellation of debt, bankruptcy, and compensation.  Identify how to implement strategies to reduce the taxes paid by the business.  Recognize and plan for the impact of the business taxes upon the owners of the business.

 Entity options  Compensation  Retirement plans and deferred compensation  Passive activities and at-risk issues  Shareholder/partner basis  Insolvency and bankruptcy  Business losses  Distressed properties  Tax credits  Succession planning  Multistate taxation

Designed for:
* Managers and partners in public accounting who assist clients with tax planning and transactions * Owners and CFOs of closely held businesses

Experience in business taxation

Date:Wednesday, September 20, 2017
Time:8:00 AM - 3:30 PM (Registration at 7:30 AM) ET
Facility:Waterford at Fair Oaks, Fairfax
CPE Credit:8.00 Taxation
Instructor: Charles Borek
Course Level:Intermediate
Best Price:$389.00 VSCPA members, $489.00 nonmembers
AICPA Discount:($30)
Seminar Volume Discount:($25)

Advanced Preparation:


Virginia Society of CPAs (VSCPA) 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:

For more information regarding refund, complaint and program cancellation policies, please visit or call (800) 733-8272.