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Advanced Tax Planning S Corporations

Description

This course helps participants recommend tax positions given the Internal Revenue Service focus on S corporations. This course is highly useful during annual tax planning for the closely-held business operating (or considering operating) as an S corporation. Proven tax-planning techniques are reviewed as refreshers for manager and partner participants.

Learning Objectives
  1. Apply the rules related to acquisitions and liquidations of S Corporations
  2. Employ Compensation Planning for S Corporations
  3. Summarize the complex rules of basis and distributions
  4. Compare and contrast Liquidations, Reorganizations, and Redemptions
Major Topics
  1. Compensation Planning Distributions of Qualified Subchapter S Subsidiaries (QSUB)
  2. Basis in S Corporation Stock Liquidations, Reorganizations, and Redemptions
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8
Instructor(s)
Dennis Riley
Prerequisites
Intermediate knowledge of pass- through entities
Advanced Preparation
Location
Online
Event Information
When
Dec 13, 2016
9:00 am - 5:00 pm EST
Location
Online
Total CPE Credits
8
Format
Webcast Replay

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$319.00
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Advanced Tax Planning S Corporations

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