Management Companies, Are They Worth the Risk?
Total Credits: 1 including 1 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- Partner Produced | Tax
- Faculty:
- Marc Seyburn
- Course Levels:
- Overview
- Duration:
- 1 Hour
- License:
- Expires 30 day(s) after program date.
Description
We define what a management company is, ways to identify if a client should consider their use and how to properly structure. Plus examine guidance received from Tax Court cases, their common factors and the double-loss of deduction risk.
Basic Course Information
Learning Objectives- Analyze the purpose, structure, and tax implications of management companies, incorporating Tax Court guidance and key accounting principles to assess their appropriate use
Major Subjects
- What is a management company?
- When and why is a management company needed?
- Payroll processing options
- IRC §280E impact
- Principles of primary importance
- Principle vs. agency accounting
- By-product issues
Course Materials
Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase |
Faculty
Marc Seyburn Related Seminars and Products
Marc E. Seyburn has been developing his professional skills for over 20 years, which has allowed him to cultivate his unique talents as a creative thinker in legal, tax and financial planning. Throughout his career he has gained valuable experience in all phases of transactional work, utilizing his unique skill set from capital raise through startup in a wide variety of industries. His primary technical expertise is in structural planning, partnership taxation, estate planning, jet acquisition structuring, cash flow modeling, and analyzing and structuring investment opportunities.
A uniquely skilled professional who creates value for all clients to best accomplish their respective goals. After graduating from the University of Michigan, Marc attended an accelerated tax program at the University of Southern California, which propelled him into his passion for complex problem solving and the beginning of developing his skills as an "out of the box" thinker. He started his career as a tax accountant for BDO Seidman in Century City, California and Troy, Michigan.
After gaining valuable experience in cash flow modeling, tax returns, and financial modeling, Marc was admitted to the Wayne State University Law School night program. Prior to beginning law school, he quit his job at BDO Seidman and began working for the Law Offices of Seyburn, Kahn, Ginn, Bess and Serlin, P.C. A truly unique experience, Marc had the opportunity to work with his father, Bruce Seyburn, "one of the most brilliant planners in the country."
In February 2010, Marc opened his current practice with the goal of taking advantage of up-to-date technology, as well as leveraging a new business plan that promotes increased efficiencies and flexibility in its fee arrangements. The sky is the limit for opportunities.
Dates
Thu, Nov 20, 2025 - 12:30pm to 01:30pm CST
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Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
CPAs, tax advisors, and accounting professionals who advise clients on entity structuring, especially those evaluating the use and risks of management companies in tax-sensitive industries
Original Recording Date
6/2025
Yellow Book
No
Course Developer
MICPA
Date Added to Catalog 4/12/25
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.