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Advanced Tax Planning S Corporations Logo aicpa

  $279.00 - 349.00 |   19 Nov 2019 |   09:00-17:00 |   CPE: 8.0 |   AICPA |   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 development
  • 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.

Proven techniques for tax planning

As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business. You must consider the tax effect that various types of S Corporation distributions will have on its shareholders.

What you can expect

We'll examine successful winning strategies related to complex S Corporation transactions. Protect your shareholder or clients with careful compensation planning and advanced planning for liquidations and redemptions of shareholder stock. Explore the advantages of using Qualified Subchapter S Subsidiaries to help you minimize your client's tax bill.

Important Information on Your CPE Credit

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