Advanced Tax Strategies for S Corporations (111150A-13)
Description
The tax practitioner needs to understand the intricacies of the
ever-popular S Corporation form of doing business. The ins and outs of
planning and reporting successful complex S Corporation transactions are
set out in this course. It also covers the latest tax rules that govern
the taxation of S Corporations and will help you minimize your client’s
tax bill with winning strategies related to S Corporations.
Learning Objectives
Apply
the rules related to acquisitions and liquidations of S Corporations
Explain the uses of trusts as S Corporation shareholders
Understand
the complex rules of basis and distributions
Explore the use of
redemptions in S Corporations
Major Topics
The latest tax rules related to S Corporations
How to apply
compensation planning in S Corporations
Tax considerations in the
acquisition of an S Corporation
Applying the S Corporation rules
related to the timing of distributions
Planning for loss limitations
and stock basis rules involving S Corporations
Course Level
Advanced
CPE Field of Study
Taxes
8
Prerequisites
Completion of S Corporation Key Issues, Compliance and Strategies: An
IRS Target Area or equivalent knowledge and experience
