20SS-0237: Surgent's S Corporation Taxation: Advanced Issues (Self-Study)
Valid for one year from purchase date
Self-study - Downloadable PDF
4 CPE (4 technical) | 4 IRS CE
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This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S Corporations.
Major subjects
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Detailed rules governing basis in the shareholder's debt and stock
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AAA
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Built-in gains incurred from the sale of assets
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Redemptions and liquidations
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Compensation planning for shareholders
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Tax Cuts and Jobs Act of 2017
Learning objective(s)
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Examine operational issues, keeping track of AAA, and how to calculate basis, apply distribution rules, and avoid loss limitations
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Describe corporate level taxes
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Describe the rules governing the redemption and liquidation of an S Corporation
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Examine the issues in compensation planning in S Corporations, including limitations in a family-controlled business
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Be familiar with the results of the case studies that reinforce key learning points
Who should take this program?
CPAs whose practices include S Corporations and their shareholders
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