Webcast: Advanced Tax Planning S Corporations (WBATPSC416)
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When: 12/13/2016
8:00 AM until 4:00 PM
Where: Webcast
United States
Presenter: Dennis Riley, CPA

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Acronym WBATPSC416
CPE 8 hours
Vendor AICPA
Level Intermediate
Yellow Book No
Prerequisite Intermediate knowledge of pass- through entities
Who should attend Managers and partners in public accounting who assist clients with tax planning for closely held S corporations
Members $249
CPA Non-Members $319

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.


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 operating) as an S corporation. Proven tax-planning techniques are reviewed as refreshers for manager and partner participants.


When you complete this course you will be able to:

  • 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


  • Compensation Planning

  • Distributions of Qualified Subchapter S Subsidiaries (QSUB)

  • Basis in S Corporation Stock

  • Liquidations, Reorganizations, and Redemptions