This course reviews an actual case for which the choice of entity decision is made by analyzing reasonable compensation, the §199A deduction, and other factors. In addition, client scenarios submitted by attendees will be reviewed and discussed along with the relevant tax law provisions.

Learning Objectives

  • Apply the choice of entity decision to an actual real-life scenario.
  • Apply tax law principles to a client fact pattern in general.
  • Describe the solution(s) and potential benefits and costs to the taxpayer.

Education Information

IRS Program Number: NMVBP-T-00161-20-S

Length: 100 minutes plus optional question-and-answer session (no CE)

Prerequisite: None

Advanced Preparation: None

Program Level: Intermediate

Delivery Method: Self-Study

Field of Study: Federal Tax Law (IRS);

Credit hours: 2 IRS

Instructor: Thomas Gorczynski, EA, CTP, USTCP Click here to learn more about the instructor

All continuing education credit is provided through Gregory & Associates, Inc. which is doing business as Compass Tax Educators. Click here for more information regarding our education policies.

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