How to Choose the Right Business Entity for Your Client
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 0
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Expires 30 day(s) after program date.
Description
Tax rates, personal liability, operations - these are all factors to be weighed when advising clients about their choice of entity decision. This session provides a comparison of the multiple entity choices to start the discussion with clients and selecting the best tax efficient option for them.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Basic Course Information
Major Subjects- Recent tax legislation and developments related to choice of entity - such as sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations
- Impact of the Section 199A deduction
- Ramifications of the C to S election and the S to C election; Corporate tax rate to individual tax rate comparison examples
- Other related topics
Learning Objectives
- Identify recent tax development impacting partnerships, LLCs, S Corporations, C corporations and sole proprietors
- Identify the tax benefits and consequences of multiple business entities
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| How to Choose the Right Business Entity for Your Client Handout (4.5 MB) | Available after Purchase | ||
| IRS Credit Instructions (267 KB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Tue, May 27, 2025 - 7:00 PM to 8:47 PM EDT
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Thu, Jun 05, 2025 - 1:00 PM to 2:47 PM EDT
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Tue, Jun 17, 2025 - 3:00 PM to 4:47 PM EDT
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Wed, Jun 25, 2025 - 5:00 PM to 6:47 PM EDT
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Mon, Jul 07, 2025 - 9:00 AM to 10:47 AM EDT
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Thu, Jul 24, 2025 - 11:00 AM to 12:47 PM EDT
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Fri, Aug 08, 2025 - 1:00 PM to 2:47 PM EDT
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Sat, Aug 23, 2025 - 3:00 PM to 4:47 PM EDT
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Fri, Sep 05, 2025 - 5:00 PM to 6:47 PM EDT
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Thu, Sep 25, 2025 - 9:00 AM to 10:47 AM EDT
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Tue, Oct 07, 2025 - 7:00 PM to 8:47 PM EDT
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Wed, Oct 22, 2025 - 1:00 PM to 2:47 PM EDT
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Thu, Nov 06, 2025 - 3:00 PM to 4:47 PM EST
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Mon, Nov 24, 2025 - 5:00 PM to 6:47 PM EST
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Thu, Dec 04, 2025 - 9:00 AM to 10:47 AM EST
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Sat, Dec 13, 2025 - 11:00 AM to 12:47 PM EST
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Mon, Dec 29, 2025 - 1:00 PM to 2:47 PM EST
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Wed, Jan 07, 2026 - 3:00 PM to 4:47 PM EST
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Thu, Jan 22, 2026 - 5:00 PM to 6:47 PM EST
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Tue, Feb 03, 2026 - 9:00 AM to 10:47 AM EST
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Wed, Feb 18, 2026 - 11:00 AM to 12:47 PM EST
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Wed, Mar 04, 2026 - 1:00 PM to 2:47 PM EST
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Thu, Mar 19, 2026 - 7:00 PM to 8:47 PM EDT
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Thu, Apr 09, 2026 - 5:00 PM to 6:47 PM EDT
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Fri, Apr 24, 2026 - 9:00 AM to 10:47 AM EDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of business taxationAdvanced Preparation
None
Designed For CPAs in public practice and members in industry
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. 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: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.