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Conference on Tax Strategies for the High-Income Individual 2016


27 - Gaps and Overlaps in the Self-Employment & NIIT Regimes


May 25, 2016 9:55am ‐ May 25, 2016 11:10am

Standard: $49.00

Description

After a brief overview of the NIIT and self-employment tax systems, the session will focus on identifying issues and planning opportunities presented by the gaps and overlaps of the two tax systems. The session will culminate with the application of these rules with four case studies. Attendees will:
• Understand the interaction between SE tax & NIIT regimes
• Identify opportunities to exclude income from both NIIT and SE tax regimes
• Identify opportunities to include deductions in either the NIIT or SE tax regimes

Speaker(s):

  • David H. Kirk, CPA, J.D., LL.M. (Taxation), PFS, National Tax Partner, Ernst & Young LLP

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