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Advanced Tax Planning S Corporations Logo aicpa

  Free |   CPE: 8.0 |   AICPA |   18 Apr 2020 |   Taxes |   AICPA Store
Who Will Benefit?
  • Managers and partners in public accounting who assist clients with tax planning for S Corporations
Key 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
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.

This webcast is part of the Tax Staff Essentials Program

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 webcast 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.

Topics covered:
  • Tax: Technical: S corporation income taxation, Advanced