20
Date: Wednesday, May 20, 2020
Time: 10:00am-11:40am PT / 1:00pm-2:40pm ET
Format: A BVR Webinar
Earn 2 CPE credits
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More information is available below

Featuring  (click image for bio)

Ricky Castillo
Castillo CPA PLLC
Jaclyn Burket Franks
ASA, CFE
Valuation Fraud & Forensics, LLC

About This Program

Join Jaclyn Burket Frank and Ricky Castillo for an engaging trip into the world of logistics and trucking businesses. Discover the different types of entity structure along with the advantages and disadvantages of each structure. Learn how the 2018 tax law impacted each entity structure and common deductible/nondeductible expenses for the logistics and trucking industry. The industry-specific adjustments to consider along with specific questions to ask business owners to determine whether economic, governmental, and location factors will impact the engagement will be discussed. Attend and deliver a quality valuation.

Agenda

  • Entity Structures – Advantages & Disadvantages
  • Taxation
    • TCJA
    • Deductions
    • Heavy Vehicle Highway Use Tax
    • State Replacement Programs
    • Credits
    • Exemptions
    • Equipment
    • Business Interest Limitations
  • Industry Data
    • Free Sources
    • COVID-19 Impact
    • CARES Act
  • Valuation Considerations
    • Purpose
    • FMCSA
    • Location
    • Operating Costs
    • Specialization
    • COVID-19
  • Financial Statements
    • Common accounts on the balance sheet
    • Common accounts on the income statement
    • Average industry cost per mile
  • Tax Liability Associated with Sale

Learning Objectives

  • Describe impact of COVID-19 on the industry, including the PPP loans available through the SBA
  • Describe the effect of the FMCSA ratings on the value of the business
  • Explain differences in requirements and cost (i.e., tax filing, reporting, etc.) of international/long-haul trucking versus short-haul
  • List the various entity structures along with the effect they have on tax and liability protection

Single Connection Policy

Admission to this event authorizes one computer and phone connection for one location. These connections may be transferred users and/or locations. Multiple concurrent connections for a single admission registration are not allowed.

Multi-User CPE Policy

Admission to this program includes one CPE certificate for one individual. Any additional listeners requesting CPE must pay a processing fee assessed at the completion of the online CE survey for this course.

CPE Processing Fees may be bypassed by entering a valid, unused CPE Authorization Code (for single event purchasers) or by logging into BVR's website (for subscribers to BVR's Training Series).

CPE Information

Prerequisites: Knowledge of Business Valuation
Program Level: Advanced
Preparation Required: None
Delivery Method: Group Internet-Based
Recommended CPE: 2 Credit Hours (Accounting Technical)

Closed Captioning:

BVR now has closed captioning on all 2019 past programs. To try out this enhancement, subscribers can login to the Desktop Learning Center, select a program, and click play video. The captions will start to play automatically, and can be disabled from the player per your preference.


Business Valuation Resources 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.
NASBA Sponsor


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