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Advanced Tax Planning S Corporations - Tax Staff Essentials

ID: 60878
Tuesday July 30, 2024 9:00AM - 5:00PM
Topics: Tax
NON-MEMBERS$403.00
MEMBERS$332.00
YOUR PRICE$403.00

Understand the intricacies of the ever-popular S corporation form of doing business and consider the tax effect that various types of S corporation distributions will have on the corporation’s shareholders. Updated for the latest guidance on recently enacted tax legislation, this course examines planning and reporting successful complex S corporation transactions. The uses of Qualified Subchapter S Subsidiaries are also explored to help you minimize your client's tax bill with winning strategies related to this type of entity.

Learning Objectives:

· Interpret the rules relating to the adjustment of basis in stock by S corporation shareholders.

· Calculate gain and loss on the distribution of property.

· Identify the rules concerning fringe benefits received by S corporation shareholder-employees.

· Apply the corporate reorganization rules to S corporations.

· Calculate the tax effect of a redemption of S corporation stock.

· Apply the rules relating to Qualified Subchapter S subsidiaries.

Who will benefit:

· Managers and partners in public accounting firms

· CPA sole proprietors specializing in taxation of S corporations

· Tax planning professionals

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.