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Advanced Tax Planning S Corporations – Tax Staff Essentials

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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

    “Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!

    • Non-Member Price $403.00

    Member Price $332.00

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