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S Corporation Taxation: Advanced Issues - VIRTUAL

Overview

This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations.

Prerequisites

Experience in S corporation tax return preparation

Objectives

  • Examine operational issues, keeping track of AAA, and how to calculate basis, apply distribution rules, and avoid loss limitations
  • Describe corporate level taxes
  • Describe the rules governing the redemption and liquidation of an S corporation
  • Examine the issues in compensation planning in S corporations, including limitations in a family-controlled business
  • Be familiar with the results of the case studies that reinforce key learning points

Highlights

  • Detailed rules governing basis in the shareholder's debt and stock
  • AAA
  • Built-in gains incurred from the sale of assets
  • Redemptions and liquidations
  • Compensation planning for shareholders
  • Tax Cuts and Jobs Act of 2017

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

SCA41216

4 CPE Credits
Tax: 4 Credits

Registration

Member Price:
$169 $194
Non-member Price:
$219 $244
    Register by December 2nd for Early Bird Pricing.

    Registration is open through 12/15.

    Thursday, December 16th

    8:30am to 12:00pm
    (Check-In 8:00am)

    Add to Calendar

    Instructor

    John Lawrence