Training Course
Syllabus:
This seminar is designed for accountants with 3 plus years of experience. The faculty will explain what LLCs are, how they work and why they should be used. All recent tax law changes will be discussed. Some of the specific issues to be presented in regard to this entity are:
• Laws Regarding LLCs
• Partnership Tax
• Drafting The Operating Agreement
• Single Member LLC
• Common Tax Return Problem Areas
8:30 a.m. - 10:00 a.m.
I. Law
A. Statute
B. Formation
C. Multi-State Operation
10:00 a.m. - 10:10 a.m.
Break
10:10 a.m. - 12:00 p.m.
II. Partnership Tax
A. Capital Accounts
B. Special Allocations
C. Compensation
D. Self Employment Tax
12:00 p.m. - 1:00 p.m.
Lunch (On Your Own)
1:00 p.m. - 3:00 p.m.
III. Drafting The Operating Agreement
A. Required Provisions
B. Optional Provisions
C. Making The Accounting Match The Deal
3:00 p.m. - 3:10 p.m.
Break
3:10 p.m. - 4:30 p.m.
IV. Single Member LLC
A. Statutory Concerns
B. Operating Agreement
C. Uses
V. Common Tax Return Problem Areas
VI. Questions
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