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
Course is unavailable for purchase.
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
10.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
01/04/2022
TSEATPSC_16A-G_2
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