We recently updated our systems. If something isn’t working quite right, please tell us about it.

21WI-0717: Advanced Tax Planning S Corporations (Webinar)

Date Wednesday, January 12, 2022
Time 8:00am - 4:00pm
Central Time
Location Online
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Instructor Deborah Phillips, CPA, MST
Surgent
Fees
Standard Member Fee $279.00
Standard Nonmember Fee $339.00
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

Description

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.

Who should take this program?

Managers and partners in public accounting who assist clients with tax planning for S Corporations

Major subjects

  • 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 objective(s)

  • 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

Notes:

Course code Code 21WI-0717
Sponsor AICPA
NASBA ID#: 112891
Level Advanced
Format Group Internet Based
Prerequisites Prereq. Basic knowledge of S Corporation taxation
Advance
prep
None
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

view cart

Search CPE catalog

Event code
Keyword

Advanced search
View all CPE programs