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Webcast: Taxation of Corporations (WBTCC316)
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 Export to Your Calendar 12/13/2016
When: 12/13/2016
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1161815:335BC98BC8EFD9DAE4F20FD2C8D80305
United States
Presenter: Pamela Davis-Vaughn, CPA


Online registration is available until: 12/11/2016
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Acronym WBTCC316
CPE 4 hours
Vendor AICPA
Category
Tax
Level Intermediate
Yellow Book No
Prerequisite Three to five years of tax experience
Who should attend Tax professionals in public accounting: seniors, supervisors, and managers
Members $159
CPA Non-Members $199

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.

Description

This comprehensive course, developed by Sid Kess, is designed to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C Corporations and S Corporations.

Objectives

When you complete this course you will be able to:

  • Identify the benefits of forming a corporation

  • Apply the rules for transfer of assets and liabilities to a new corporation

  • Review the accounting methods available to a corporation.

  • Understand reasonable compensation issues with respect to a C Corporation and to S Corporation shareholder-employees

  • Analyze the best retirement plan recommend for a corporation

  • Recognize economic performance, including issues and deduction limitations related to bad debts, rent, tax, and interest expense

  • Determine the availability of tax credits and other entitlements related to retirement plans for a corporation

  • Accurately apply financial turmoil and bankruptcy rules

Topics

  • Formation of corporation and Section 1244 stock

  • Income: dividends, interest, rentals, capital gains

  • Salaries, employee benefits and retirement plan

  • Economic performance and other deductions

  • Net operating losses

  • Personal Service Corporations

  • Tax rates, AMT, and tax credits

  • Case studies for tax return preparation

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