Advanced Tax Planning: S Corporations - VIRTUAL
Webcast Only
8.00 Credits
Member Price $300.00
Price will increase by $50 after 10/8
Non-Member Price $350.00
Price will increase by $50 after 10/8
Overview
This is the VIRTUAL option.
Understand the intricacies of the ever-popular S corporation form of doing business and consider the tax effect that various types of S corporation distributions will have on the corporation's shareholders.
Updated for the latest guidance on recently enacted tax legislation, this course examines planning and reporting successful complex S corporations transactions. The uses of Qualified Subchapter S Subsidiaries are also explored to help you minimize your client's tax bill with winning strategies related to this type of entity.
Highlights
- S corporation current developments: tax planning impact
- Compensation planning
- Basis in S corporation stock
- Distributions
- Use of qualified subchapter S subsidiaries
- Liquidations, reorganizations and redemptions
- Estate planning and use of trusts
Prerequisites
Basic knowledge of S corporation taxation
Designed For
Managers ad partners in public accounting who assist clients with tax planning for S corporations
Objectives
When you complete this course, you will be able to . . .
- Interpret the rules relating to the adjustment of basis in stock by S corporation shareholders
- Calculate gain and loss on the distribution of property
- Identify the rules concerning fringe benefits received by S corporation shareholder-employees
- Apply the corporate reorganization rules to S corporations
- Calculate the tax effect of a redemption of S corporation stock
- Apply the rules relating to Qualified Subchapter S subsidiaries
Preparation
None
Leader(s):
- Crystal Stranger, AICPA
Non-Member Price $350.00
Member Price $300.00