Advanced Tax Planning S Corporations

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Overview

10.0 Credits
ONLINE

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.

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

Major Topics

  • Compensation Planning
  • Distributions of Qualified Subchapter S Subsidiaries (QSUB)
  • Basis in S Corporation Stock
  • Liquidations, Reorganizations, and Redemptions

Designed For

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.
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