Advanced Tax Planning S Corporations

Date: November 29, 2016 Time: 9:00 am - 5:00 pm EST CPE: 8 Format: Webcast
COURSE DESCRIPTION

This course helps participants 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 manager and partner participants. Topics Discussed • Compensation Planning • Distributions of Qualified Subchapter S Subsidiaries (QSUB) • Basis in S Corporation Stock • Liquidations, Reorganizations, and Redemptions

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
MAJOR TOPICS
Compensation Planning Distributions of Qualified Subchapter S Subsidiaries (QSUB) Basis in S Corporation Stock Liquidations, Reorganizations, and Redemptions
EVENT DETAILS
CPE FIELD OF STUDY
Taxes (8 Credits)
WHO SHOULD ATTEND
Managers and partners in public accounting who assist clients with tax planning for closely held S corporations
INSTRUCTOR(S)
Thomas White
COURSE LEVEL
Intermediate
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