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Web Events

Taxation of Corporations

DeliveryType:  Video Webcast
    Select Date & Time:
  • $249.00-$319.00
    Taxation of Corporations 09:00 am - 05:00 pm ET Product #: VTCC011
    Add to Calendar 07/21/2017 09:00:00 07/21/2017 17:00:00 America/New_York AICPA Webcast: Taxation of Corporations
    Register Now for Taxation of Corporations.

    This comprehensive webcast, developed by Sid Kess, is designed to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C Corporations and S Corporations.
    Register at http://www.aicpastore.com//PRDOVR~PC-VTCC/PC-VTCC.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00
  • $249.00-$319.00
    Taxation of Corporations 10:30 am - 06:30 pm ET Product #: VTCC012
    Add to Calendar 08/28/2017 10:30:00 08/28/2017 18:30:00 America/New_York AICPA Webcast: Taxation of Corporations
    Register Now for Taxation of Corporations.

    This comprehensive webcast, developed by Sid Kess, is designed to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C Corporations and S Corporations.
    Register at http://www.aicpastore.com//PRDOVR~PC-VTCC/PC-VTCC.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00

This webcast is part of the Tax Staff Essentials program.

This comprehensive webcast, developed by Sid Kess, is designed to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C Corporations and S Corporations.

Topics Discussed

  • Formation of corporation and Section 1244 stock
  • Income: dividends, interest, rentals, capital gains
  • Salaries, employee benefits and retirement plan
  • Economic performance and other deductions
  • Net operating losses
  • Personal Service Corporations
  • Tax rates, AMT, and tax credits
  • Case studies for tax return preparation

Learning Objectives

When you complete this webcast you will be able to:

  • Identify the benefits of forming a corporation
  • Apply the rules for transfer of assets and liabilities to a new corporation
  • Review the accounting methods available to a corporation.
  • Understand reasonable compensation issues with respect to a C Corporation and to S Corporation shareholder-employees
  • Analyze the best retirement plan recommend for a corporation
  • Recognize economic performance, including issues and deduction limitations related to bad debts, rent, tax, and interest expense
  • Determine the availability of tax credits and other entitlements related to retirement plans for a corporation

Who should attend this event?

  • Tax professionals in public accounting: seniors, supervisors, and managers

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$319 $249

5 - 9

$289 $225

10 - 20

$269 $209

21 +

$255 $199

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

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Speaker Bio

William F. Murphy
CPA/PFS, ABV, CFF, CGMA, CVA

William F. Murphy is the owner of Murphy Financial Group, P.C. The firm emphasizes in providing tax consulting and financial planning services to corporations, professional practices and individuals. He also provides consultation services on tax and financial planning issues to various news and publishing organizations on current tax law changes occurring within federal and state government. He is also the author of the "Murphy Minute" which is syndicated through various news organizations.

Mr. Murphy is also associated with the law firm of Mallor Grodner LLP. The firm has offices in both Indianapolis and Bloomington, Indiana. He assists in providing tax, valuation and financial analysis services focusing in the areas of family law, business transactions and estate tax planning.

In addition to being a Certified Public Accountant (CPA), Mr. Murphy is Accredited in Business Valuation(ABV) as awarded by the American Institute of Certified Public Accountants. Mr. Murphy also holds the designation of a Personal Financial Specialist (PFS) and Certified in Financial Forensics(CFF) also as awarded by the American Institute of Certified Public Accountants.

Mr. Murphy also holds the designation of Chartered Global Management Accountant (CGMA) awarded by the American Institute of Public Accountants. Mr. Murphy also holds the designation of Certified Valuation Analyst(CVA) awarded by the National Association of Certified Valuation Analysis.

Mr. Murphy has also worked with the local NBC affiliate (WTHR) for business segments with Mr. Lester Holt and radio station WIBC.

In addition to these organizations, Bill has appeared as an expert witness in numerous state and federal court cases involving marital and business disputes and has lectured extensively on valuation and tax issues throughout the United States. Mr. Murphy is also an instructor at the Kelley School of Business in Indianapolis, Indiana and contributes to the Indiana Business Journal on articles involving business taxation and valuation.

Mr. Murphy has presented numerous programs at the state and national level for American Institute of Certified Public Accountants, National Business Institute, Western CPE, Indiana Continuing Legal Education Forum, Indiana CPA Society, National Association of Certified Valuation Analysts and The Exit Planning Institute as well as for other local continuing educational programs.

He is a former chairman of the Ethics Committee for the Indiana CPA Society and the chairman of AICPA 2013 Small Business Practitioners Tax and Tax Controversy Conference. Bill also has held an Indiana Insurance License and is involved with several financial planning organizations in the Indianapolis area.

Prior to Bill's association with the law firm of Mallor Grodner LLP he was associated with Murphy & Company, P.C. for over twenty five years (the predecessor of Murphy Financial GroupP.C.). While at Murphy & Company, P.C., he was Director of Entrepreneurial and Tax Services and was the firm's majority shareholder.

The firm specialized in taxation, business valuations and small business formation. Prior to establishing his own firm in 1982 Mr. Murphy worked as a Director for the Indiana Attorney General's Office while attending Indiana University law school.

Mr. Murphy graduated from Butler University with honors in 1973 and was admitted to practice as a Certified Public Accountant in the State of Indiana on December 7, 1977. He now serves on the Board of Visitors for the Butler University School of Business.

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