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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 to operate) 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
  2. Distributions of Qualified Subchapter S Subsidiaries (QSUB)
  3. Basis in S Corporation Stock
  4. Liquidations, Reorganizations, and Redemptions
Provider
AICPA
Course Level
Advanced
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8.0
Who Should Attend

Managers and partners in public accounting who assist clients with tax planning
Instructor(s)
Kevin Krantz
Prerequisites
Intermediate knowledge of pass through entities
Location
Online
Event Information
When
Aug 20, 2018
10:30 am - 6:30 pm EST
Location
Online
Total CPE Credits
8.0
Format
Webcast Replay

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$249.00

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$319.00
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Advanced Tax Planning S Corporations

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