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Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 401066
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Tax Planning for Disregarded Entities: Issues, Risks, and Opportunities

Live Webinar
March 29, 2018
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart

Gain a better understanding of the opportunities and pitfalls of using disregarded entities for a wide range of tax planning purposes.

The use of limited liability companies has proliferated both in the U.S. and elsewhere. The tax treatment of such entities by U.S. and foreign tax agencies has become increasingly complicated, and is often counter intuitive. This topic will help you identify the appropriate classification of entities for U.S. and foreign tax purposes; determine the correct reporting requirements for such entities; understand the role of LLCs in structuring M and A transaction on a tax-free basis; and understand how foreign tax agencies classify U.S. LLCs.

Learning Objectives

  • You will be able to explain the difference between the default classification rules for domestic and foreign entities.
  • You will be able to describe how to structure tax-free domestic M and A transactions using LLCs.
  • You will be able to discuss the advantages of using LLCs rather than corporate subsidiaries and why doing so avoids the complications that arise with consolidated tax return groups.
  • You will be able to identify the appropriate tax reporting forms for foreign owned LLCs.


Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart