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Surgent’s S Corporation Taxation: Advanced Issues (SU1184/21)

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Surgent’s S Corporation Taxation: Advanced Issues (SU1184/21)

Member Price $139
Non-Member Price $169
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December 8, 2021 @ 9:00 am - 12:30 pm

Event Description

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

Designed For

CPAs whose practices include S corporations and their shareholders

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

Major Subjects

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

Prerequisites

Experience in S corporation tax return preparation

Instructions

None

Details

Date:
December 8, 2021
Time:
9:00 am - 12:30 pm

Other

Credit Hours
4
Max Registrations
0
Course Level
A
Course Type
Webinar