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S corporation income taxation

About this topic

Based on the AICPA Competency Framework: Tax and Personal Financial Planning, these learning resources - primarily focused on US tax - are designed to help CPAs understand the knowledge and skills necessary to address the needs of their clients and firms.

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S Corporation Fundamentals

Join this webcast to explore the benefits and drawbacks of electing S Corporation status and the most misunderstood areas of S Corporations taxation.

Webcast S corporation income taxation Foundational

Annual Tax Update: Corporations and Pass-Through Entities

In this webcast, you will explore the latest federal tax law changes, court decisions and IRS pronouncements that affect partnerships, LLCs and C and S Corporations.

Webcast S corporation income taxation Intermediate

Advanced Tax Planning S Corporations

Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.

Webcast S corporation income taxation Advanced

Tax Planning for Small Businesses

Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets.

Webcast S corporation income taxation Intermediate

Hottest Tax Topics for 2019

Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.

Course – Textbook Individual income taxation Intermediate

Basis/Distributions for Pass-Through Entities: Simplifying the Complexities

This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S...

Webcast Formation, transfers & termination Intermediate

Choice of and Formation of Entity

Be confident when speaking with clients about alternatives regarding choice of entity. This webcast reviews the costs, advantages and disadvantages of each alternative.

Webcast Formation, liquidation & reorganization Intermediate

Tax Planning for Small Businesses - Tax Staff Essentials

Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

Course – Online Formation, transfers & termination Advanced

Choice of and Formation of Entity - Tax Staff Essentials

Updated for Tax Reform, this self-study course provides an overview of the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and...

Course – Online Qualifications & considerations Intermediate

AICPA National Tax Conference

Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Live,   Course – Online,   Conference – Virtual IRS practice & procedure Intermediate

AICPA Tax School Level 1 - For Entry Level Staff

Join Us January 13-17, 2020 - Beaverton, OR - Attend Tax Boot Camp Level 1 for entry level staff to help you establish core skills and expand practical tax knowledge.

Conference – Live Individual income taxation Foundational

Tax Staff Essentials - S Corporation Bundle

This bundle covers basic to advanced-level S Corporation concepts, such as S corp qualifications, tax on build-in gains, passive activity rules, fringe benefits and more.

Course – Online S corporation income taxation Foundational