Advanced Tax Planning S Corporations – Tax Staff Essentials

July 30, 2024 6:00am - 2:00pm PDT

(Check-In 5:30am PDT )

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8.0 Credits

Member Price $332.00

Non-Member Price $403.00

Overview

A look beneath the surface of S corporation taxation. A discussion of special topics concerning S corporations.

Highlights

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

Prerequisites

Basic knowledge of S corporation taxation

Designed For

Managers and partners in public accounting firms

CPA sole proprietors specializing in taxation of S corporations

Tax planning professionals

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.

Notice

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