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SUMMARY: Tax Planning for Small Businesses: Tax Staff Essentials
DESCRIPTION: Tax planning strategies for now and then.
Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients?

Course materials are updated for the latest legislation\, including H.R. 1\, commonly referred to as OBBBA. In this course\, you get the information you need to answer tough questions and learn the best strategies for your clients.

Materials are updated for the following new and updated tax provisions of H.R. 1:
Section 1202 qualified small business stock exclusion
State and local tax deduction cap
Section 199A qualified business income deduction
Bonus depreciation
100% depreciation deduction for qualified production property
Section 179 expensing
Meals and fringe benefits

You'll also get caught up on IRS guidance on other recent tax changes\, particularly those related to retirement plans and required minimum distributions.

Meet the needs of small businesses at every stage
Even though the materials focus on taxes\, taxes are only one of many considerations a small business owner must make when forming a new entity.

The course covers common small business matters at different stages in the business lifecycle:
Growth stage
Maturity stage
Late-maturity stage
Decline stage

Content for all entity types 
What do you need to do to form a sole proprietorship\, partnership\, or other type of entity? As we address this question\, you will consider the nuances of each entity structure.

Part of Tax Staff Essentials Level 4
This self-study online course is part of Tax Staff Essentials Level 4\, a comprehensive learning program that provides tax managers\, directors and partners with the advanced technical training required to work with their most sophisticated clients\n 
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