Webcast: Advanced Tax Planning for S Corporations (XAATPSC217)
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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.

8/25/2017
When: 08/25/2017
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1371530:D38CABF3B72E6F5927C6C170823CD757
United States
Presenter: Kevin Krantz


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Acronym XAATPSC217
CPE 8 hours
Vendor AICPA
Category
Taxes
Level Advanced
Prerequisite Intermediate knowledge of passthrough entities
Adv Prep None
Yellow Book? No
Designed for Managers and partners in public accounting who assist clients with tax planning
Registration
Member $249
CPA Non-Member $319

The Member rate applies to LCPA members, other 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.

Course 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.

Topics

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

Objectives
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