Corporate Tax Planning and the Tax Cuts & Jobs Act of 2017

$195.00

Re-Broadcast on April 13, 2018

This course will examine in detail the major changes and reforms to business taxation under the Tax Cuts and Jobs Act of 2017 (TCJA), and how it impacts corporations, partnerships foreign investors and owners of U.S. businesses. This course will also explore how TCJA affects international businesses and cross-border investments. This presentation will help professionals advise their clients on the best entity selection for their business in light of the newly-enacted tax laws, and help clients understand how the new tax rate will affect their business. This course will not review the tax law changes for individual taxpayers.

Key topics to be discussed:

•   Reduction of maximum corporate tax rate
•   Reduction of maximum tax rate imposed on owners of pass-through entities
•   Impact of new business tax rules and how they affect your choice of entities and entity conversions
•   How changes to corporate tax affect choice of entity decisions

Date / Time: April 13, 2018

•   2:00 pm – 4:00 pm Eastern
•   1:00 pm – 3:00 pm Central
•   12:00 pm – 2:00 pm Mountain
•   11:00 am – 1:00 pm Pacific

Choose a format:

•   Live Video Broadcast/Re-Broadcast: Watch Program “live” in real-time, must sign-in and watch program on date and time set above. May ask questions during presentation via chat box. Qualifies for “live” CLE credit.
•   On-Demand Video: Access CLE 24/7 via on-demand library and watch program anytime. Qualifies for self-study CLE credit. On-demand versions are made available 7 business days after the original recording date and are view-able for up to one year.

Clear

Eric Gros-Dubois, Esq. is the founder of EPGD Business Law. With a JD and MBA, and a specialization in finance, Eric is able to step back and view the legal world through a commercial lens while also acting as a trusted business advisor for his clients.

Before founding EPGD, Mr. Gros-Dubois’s areas of concentration included business transactions, tax controversies, and estate & trust planning. While at a prominent firm located in Washington, DC, his path led him to Miami, FL where he handled commercial transactions and business litigation. Beyond his experience in these practices, he spent a summer with a non-profit organization, interned with a private equity group, and devoted a semester to the Federal Tax clinic representing taxpayers before the U.S. Tax Courts. Essentially laying the foundation for the future of EPGD Business Law.

When asked to identify his thoughts on practicing law, Eric answers without hesitation: “People aren’t hiring us to solve legal problems, they’re hiring us to solve personal problems.” With his hands on approach, Eric builds strong client-attorney relationships and finds himself intimately involved in each of his cases even after they’ve been resolved. Despite his heavy work schedule, Eric still finds the time to be an outstanding member of the community as a Trustee of the Coral Gables Chamber of Commerce, former president of the Rotary Club of Brickell, past vice president of BNI Coral Gables, past president of his Home Owner’s Association, and supports many fundraisers devoted to the community. Eric has also been a regular speaker for MyLawCLE, The American Immigration Lawyers Association, and more.

CLE Accreditation:
mylawCLE seeks approval in all states.

CLE 2.00 – AK
CLE 2.00 – AL
CLE 2.00 – AR
CLE 2.00 – AZ
CLE 2.00 – CA
CLE 2.40 – CO
CLE 2.00 – DE
CLE 2.40 – FL
CLE 2.00 – GA
CLE 2.00 – HI

CLE 2.00 – IA
CLE 2.00 – ID
CLE 2.00 – IL
CLE 2.00 – IN
CLE 2.00 – KS
CLE 2.00 – KY
CLE 2.00 – LA
CLE 2.00 – ME
CLE 2.00 – MN
CLE 2.40 – MO

CLE 2.00 – MP
CLE 2.00 – MS
CLE 2.00 – MT
CLE 2.00 – NC
CLE 2.00 – ND
CLE 2.00 – NE
CLE 2.00 – NH
CLE 2.40 – NJ
CLE 2.00 – NM
CLE 2.00 – NV

CLE 2.40 – NY
CLE 2.00 – OH
CLE 2.40 – OK
CLE 2.00 – OR
CLE 2.00 – PA
CLE 2.00 – PR
CLE 2.40 – RI
CLE 2.00 – SC
CLE 2.00 – TN
CLE 2.00 – TX

CLE 2.00 – UT
CLE 2.00 – VA
CLE 2.40 – VI
CLE 2.00 – VT
CLE 2.00 – WA
CLE 2.40 – WI
CLE 2.40 – WV
CLE 2.00 – WY

Accreditation Policy
myLawCLE will seek credit where attending attorneys are primarily licensed for all of its live webinars and live teleconferences, except in states which allow for reciprocity (see reciprocity section below). Credit for CLE in a self-study format is sought for in most states; however, some states do not allow for CLE credit to be earned in a self-study format (see the self-study section below). Many states typically decide whether a program qualifies for MCLE credit in their jurisdiction 4-8 weeks after the program application is submitted. For many live events, credit approval is not received prior to the program. Credit hours granted are subject to approval from each state.

Date originally recorded: March 21, 2018

Reciprocity
Additionally, some states allow for credit to be granted on a 1:1 reciprocal basis for courses approved in another mandatory CLE jurisdiction state. This is known as a reciprocity provision and includes the following states: AK, AR, CO, FL, ME, MT, ND, NH, NJ, NY, PR, and SD. myLawCLE does not seek direct accreditation of live webinars or teleconferences in these states.

On-demand CLE
myLawCLE will seek on-demand approval in all states except Virginia and Arkansas (outside reciprocal provisions stated above).


myLawCLE Credit Guarantee
myLawCLE offers a program and credit approval guarantee. If a registered attendee is unhappy with a CLE program they have attended, myLawCLE will offer that attended access to another complimentary CLE or a full refund in order to insure the attendee’s satisfaction.

Additionally, on all online CLE programs application for approval will be made in all states where attending attorneys are primarily licensed in. If a registered attorney does not receive credit from their state for any reason, a full refund will be granted.

Section I. Overview of Tax Cuts and Jobs Act of 2017 (TCJA)

Section II. New Due Dates for Partnership and C-Corporation Returns

Section III. New Corporate Tax Rates for C-Corporations

Section IV. New Corporate Tax Rates for S-Corporations, Partnerships and Sole Proprietorships

Section V. Pass-Through Deduction for Qualified Business Income (QBI)

Section VI. Impact of new corporate tax rules on choice of entity selection and entity conversions

Section VII. TCJA and International Tax Reform
a) Territorial Tax System
b) Global Intangible Low-Taxed Income (GILTI) Tax

Section IX. Charitable Contribution Deduction for Electing Small Business Trust

Section X. Entity Conversions under TCJA

Section XI. Recommended Business Structures under TCJA