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Advanced Tax Planning S Corporations (2020)

Description

As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business and consider the tax affect various types of S Corporation distributions will have on its shareholders. Updated for the latest guidance on tax reform, this course examines planning and reporting successful complex S Corporation transactions. The uses of Qualified Subchapter S Subsidiaries are also explored to help you min-imize your client’s tax bill with winning strategies related to this type of entity.

Learning 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.

Major Topics

· S Corporation current developments: tax planning impact

· Compensation planning

· Basis in S Corporation stock

· Distributions

· Use of qualified subchapter S subsidiaries

· Liquidations, reorganizations, and redemptions

Estate planning and use of trusts

Provider
AICPA
Course Level
Advanced
Professional Area of Focus
Practitioners
Tax
CPE Field of Study
Taxes
8
Who Should Attend

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

Instructor(s)
Deborah Phillips
Prerequisites

Basic knowledge of S Corporation taxation

Advanced Preparation

None

Location
Online
Event Information
When
Jan 22, 2021
10:30 am - 6:30 pm EST
Location
Online
Total CPE Credits
8
Format
Webcast Replay

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Advanced Tax Planning S Corporations (2020)


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