Now available: purchase a #MarylandCPAProud face mask and support the MACPA Educational Foundation! BUY NOW

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
TBD
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
Jun 30, 2020
9:00 am - 5:00 pm EDT
Location
Online
Total CPE Credits
8
Format
Webcast Replay

MEMBER


$ (% off)
$279.00

NON-MEMBER


$ (% off)
$339.00
Become A Member

Register for this Event

Advanced Tax Planning S Corporations (2020)


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×