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Advanced Tax Planning S Corporations 1612528
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This course helps participants recommend tax positions given the Internal Revenue Service focus on S corporations. This course is highly useful during annual tax planning for the closely-held business operating (or considering to operate) as an S corporation. Proven tax-planning techniques are reviewed as refreshers for manager and partner participants. Course materials will include the impact of the Tax Cuts and Jobs Act of 2017 tax reform law.

8/20/2018
When: 8:30 AM
Where: WEBINAR
AICPA
0DBD96CC69C0C7691AB30761770EFAA0
United States
Contact: April Deneault
8018346634


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CPE 8 Hours
Category

Taxes

Level Advanced
Vendor AICPA
Prerequisite
Intermediate knowledge of passthrough entities
Fees: Early Bird
Standard
Member N/A
$249
Non-Member: N/A
$319

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
This course helps participants recommend tax positions given the Internal  Revenue Service focus on S corporations. This course is highly useful during  annual tax planning for the closely-held business operating (or considering to  operate) as an S corporation. Proven tax-planning techniques are reviewed  as refreshers for manager and partner participants. Course materials will  include the impact of the Tax Cuts and Jobs Act of 2017 tax reform law.   

 

Major Subjects

  • Compensation Planning 
  • Distributions of Qualified Subchapter S Subsidiaries (QSUB) 
  • Basis in S Corporation Stock 
  • Liquidations, Reorganizations, and Redemptions


Objectives

  • Apply the rules related to acquisitions and liquidations of S Corporations 
  • Employ Compensation Planning for S Corporations 
  • Summarize the complex rules of basis and distributions 
  • Compare and contrast Liquidations, Reorganizations, and Redemptions

 

 

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