Advanced Tax Planning S Corporations

Authored by Brian Greenstein, CPA, Ph.D.
About this Course
This CPE course will help you 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 managers and partners.
Learning Objectives
  • Apply the rules related to acquisitions and liquidations of S corporations.
  • Employ Compensation Planning for S Corporations
  • Summarize the complex rules of basis and distributions.
  • Compare and contrast Liquidations, Reorganizations and Redemptions
Key Topics
  • Compensation Planning
  • Distributions of Qualified Subchapter S Subsidiaries (QSUB)
  • Basis in S Corporation Stock
  • Liquidations, Reorganizations, and Redemptions
Who will it benefit?
Tax Staff Training, Level 3 training identifies the more difficult areas for experienced tax compliance specialists. Those with approximately 3 years of tax compliance experience.
$ 209.00
AICPA Member Price: $ 169.00
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NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
10.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
02/02/2017
TSEATPSC_16A-G_2