Advanced Tax Planning S Corporations

Course Details

Date

Monday, December 9, 2019

8:30am – 4:30pm (Registration: 3:01am)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Advanced

Vendor

AICPA

Prerequisites

Basic knowledge of S Corporation taxation

Description

Proven techniques for tax planning As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business. You must consider the tax effect that various types of S Corporation distributions will have on its shareholders. What you can expect We'll examine successful winning strategies related to complex S Corporation transactions. Protect your shareholder or clients with careful compensation planning and advanced planning for liquidations and redemptions of shareholder stock. Explore the advantages of using Qualified Subchapter S Subsidiaries to help you minimize your client's tax bill.

Highlights

Key topics

- S Corporation current development

- Compensation planning

- Basis in S Corporation stock

-Distributions

- Use of qualified subchapter S subsidiaries

- Liquidations, reorganizations and redemptions

- Estate planning and use of trusts

Objectives

- Apply the rules related to acquisitions and liquidations of S Corporations.

- Interpret the uses of trusts as S Corporation shareholders.

- Assess and Apply the complex rules of basis and distributions.

- Assess key points related to the use of redemptions in S Corporations.

Designed For

Managers and partners in public accounting who assist clients with tax planning for S Corporations

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$279.00

Non-Member Fee
$349.00

Your Price
$349.00

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