SUS0353  |  Vendor Self Study

Surgent's S Corporation Taxation: Advanced Issues

Sunday, May 1, 2022 - Sunday, April 30, 2023

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

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

Designed For

CPAs whose practices include S corporations and their shareholders


Course Note

LLC/Partnership/S Corp


Highlights

  • 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

Your Price: $149.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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