产品形象
先进的 税 Planning S Corporations - 税 Staff Essentials
网络直播

先进的 税 Planning S Corporations - 税 Staff Essentials

A look beneath the surface of S corporation taxation. A discussion of special topics concerning S corporations.

$332 - $403
Do you have an AI188bet亚洲真人体育下载网址 or CIMA membership? 登录 to apply your member discount.

格式

网络直播

日期

2024年6月4日

NASBA研究领域

水平

先进的

CPE学分

8

教练

黛博拉一个. 菲利普斯

可用性

产品编号

VTSEATPSC240604

 视图  
 业务 & 合作伙伴 
产品详细信息

Understand the intricacies of the ever-popular S corporation form of doing business and consider the tax effect that various types of S corporation distributions will have on the corporation’s shareholders. Updated for the latest guidance on recently enacted tax legislation, this course examines planning and reporting successful complex S corporation transactions. The uses of Qualified Subchapter S Subsidiaries are also explored to help you minimize your 客户端's tax bill with winning strategies related to this type of entity.

关键的188bet亚洲真人体育下载

  • S corporation current developments: tax planning impact
  • Compensation planning
  • Basis in S corporation stock
  • 分布
  • Use of qualified subchapter S subsidiaries
  • Liquidations, reorganizations, and redemptions
  • Estate planning and use of trusts

学习成果

  • Interpret the rules relating to the adjustment of basis in stock by S corporation shareholders.
  • Calculate gain and loss on the distribution of property.
  • Identify the rules concerning fringe benefits received by S corporation shareholder-employees.
  • Apply the 企业 reorganization rules to S corporations.
  • Calculate the tax effect of a redemption of S corporation stock.
  • Apply the rules relating to Qualified Subchapter S subsidiaries.

谁将受益

  • Managers and 合作伙伴s in public accounting firms
  • 188bet亚洲真人体育下载网址 sole proprietors specializing in taxation of S corporations
  • 税 planning professionals
信用信息
CPE学分
8
NASBA研究领域
水平
先进的
先决条件
Basic knowledge of S corporation taxation
访问
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
持续时间
8小时
For more information, please refer to CPE requirements and NASBA sponsorship information
定价
Do you have an AI188bet亚洲真人体育下载网址 or CIMA membership? 登录 to apply your member discount.
非会员
$403.00
协会成员
$332.00
CIMA会员
$332.00

Group ordering for your team

2至5名注册人

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

开始的订单

6 +注册者

We can help with group 折扣. 电子邮件 客户端.support@aicpa-cima.com
美国客户来电 1-800-634-6780 (选择 1)

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演讲者
黛博拉一个. 菲利普斯
188bet亚洲真人体育下载网址,MST
黛博拉一个. 菲利普斯, 188bet亚洲真人体育下载网址,MST, operates her own tax controversy practice w在这里 she specializes in 合作伙伴ship and S Corporation tax law as well as IRS audits and procedures. Debbie, retired from the Large 业务 and International Division (LB&I) of the Internal Revenue Service (IRS) w在这里 she was a Senior Manager in the Flow Through Issue Practice Group (IPG). The IPG specializes in S corporation and 合作伙伴ship tax issues for LB&I. Debbie worked for the IRS for over 31 years ago and she has extensive accounting and taxation knowledge of individual, 企业, and 合作伙伴ship federal tax returns. She was the Operations and Technical Assistant to the Deputy Commission International, the Technical Assistant to the Director of PFTG, a Territory Manager in the Retail, Food and Pharmaceuticals Industry, a Team Manager in the Heavy Manufacturing Industry and the IRC Section 263A Technical Advisor. Debbie taught graduate and undergraduate courses in accounting and taxation as an adjunct faculty member at Delaware State University, 威尔明顿大学, and Goldey-Beacom College. She has been a seminar presenter for over 17 years as well as a text book author. Debbie earned her master's degree in taxation from Widener University.
可访问性

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, 产品, 和服务.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website 可访问性 Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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