CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

Self Employment Tax Planning with LLCs and S Corporations

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

In this class from Larry Pon (CPA/PSF, CFP, EA, USTCP, AEP) we will look at the hot topic of self-employment tax planning with S Corp and partnerships. The class will start with the basics of FICA and Self-Employment and then dive into Self-Employment Tax on S corporations shareholders and LLC members. It will address what planning traps to avoid along with unique planning opportunities. The class will close out on some possible upcoming legislative changes.

Learning Objectives

Upon completion of this course, participants will be able to:

  • A Background on FICA, SET and NIIT;
  • Self-Employment Tax on S Corporation Shareholders;
  • Self-Employment Tax on LLC Members;
  • Planning Traps and Opportunities; and
  • Possible Legislative Changes.

Course Specifics

Course ID
WC1822308518
Revision Date
November 16, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02274-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1853
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Larry Pon
Larry Pon CPA/PFS, CFP, EA, USTCP, AEP

Larry Pon is a Certified Public Accountant, Personal Financial Specialist, Certified Financial Planner, Enrolled Agent, United States Tax Court Practitioner, and Accredited Estate Planner in Redwood Shores, CA. Mr. Pon has been in practice since 1986 and enjoys helping his clients reach their financial goals. He frequently speaks on tax and financial planning topics to tax professionals, financial advisors, and the general public nationally. Mr. Pon received his BS in Business Administration with emphases in Accounting and Finance from the University of California, Berkeley and MS in Taxation from Golden Gate University in San Francisco.

Self Employment Tax Planning with LLCs and S Corporations

CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 2 hour(s) and 58 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

In this class from Larry Pon (CPA/PSF, CFP, EA, USTCP, AEP) we will look at the hot topic of self-employment tax planning with S Corp and partnerships. The class will start with the basics of FICA and Self-Employment and then dive into Self-Employment Tax on S corporations shareholders and LLC members. It will address what planning traps to avoid along with unique planning opportunities. The class will close out on some possible upcoming legislative changes.

Learning Objectives

Upon completion of this course, participants will be able to:

  • A Background on FICA, SET and NIIT;
  • Self-Employment Tax on S Corporation Shareholders;
  • Self-Employment Tax on LLC Members;
  • Planning Traps and Opportunities; and
  • Possible Legislative Changes.

Course Specifics

Course ID
WC1822308518
Revision Date
November 16, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02274-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1853
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Larry Pon
Larry Pon CPA/PFS, CFP, EA, USTCP, AEP

Larry Pon is a Certified Public Accountant, Personal Financial Specialist, Certified Financial Planner, Enrolled Agent, United States Tax Court Practitioner, and Accredited Estate Planner in Redwood Shores, CA. Mr. Pon has been in practice since 1986 and enjoys helping his clients reach their financial goals. He frequently speaks on tax and financial planning topics to tax professionals, financial advisors, and the general public nationally. Mr. Pon received his BS in Business Administration with emphases in Accounting and Finance from the University of California, Berkeley and MS in Taxation from Golden Gate University in San Francisco.

Self Employment Tax Planning with LLCs and S Corporations

CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 2 hour(s) and 58 minutes to watch today.

$49.00