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Instructor
Deborah Phillips
Instructor
As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business and consider the tax affect various types of S Corporation distributions will have on its shareholders. Updated for the latest guidance on tax reform, this webcast examines planning and reporting successful complex S Corporation transactions. The uses of Qualified Subchapter S Subsidiaries are also explored to help you minimize your client’s tax bill with winning strategies related to this type of entity.
*Apply the rules related to acquisitions and liquidations of S Corporations *Interpret the uses of trusts as S Corporation shareholders *Assess and Apply the complex rules of basis and distributions *Assess key points related to the use of redemptions in S Corporations
* S Corporation current developments: tax planning impact
*Compensation planning
*Basis in S Corporation stock
*Distributions
*Use of qualified subchapter S subsidiaries
*Liquidations, reorganizations, and redemptions
*Estate planning and use of trusts
Basic knowledge of S Corporation taxation
Managers and partners in public accounting who assist clients with tax planning for S Corporations