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Advanced Tax Planning S Corporations - Tax Staff Essentials

Author/Moderator: Brian Greenstein, PhD
Publisher: AICPA
Availability: Online Access
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Save when you buy the complete Tax Staff Essentials, Level 3 online bundle.

This CPE course will help you recommend tax positions given the Internal Revenue Service focus on S corporations. This course is highly useful during annual tax planning for the closely-held business operating (or considering operating) as an S corporation. Proven tax-planning techniques are reviewed as refreshers for managers and partners.

Topics Discussed

  • Compensation Planning
  • Distributions of Qualified Subchapter S Subsidiaries (QSUB)
  • Basis in S Corporation Stock
  • Liquidations, Reorganizations, and Redemptions

Learning Objectives
When you complete this course you will be able to:

  • Apply the rules related to acquisitions and liquidations of S corporations.
  • Employ Compensation Planning for S Corporations
  • Summarize the complex rules of basis and distributions.
  • Compare and contrast Liquidations, Reorganizations and Redemptions

Prerequisite: Intermediate knowledge of pass-through entities.

Advanced Preparation: S Corporation Fundamentals

Tax Section Members Receive Additional Savings! 

When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or

Find out more information on the Tax Section.

NASBA Field of Study: Taxes
Level: Advanced
Recommended CPE Credit: 10
Advanced Tax Planning S Corporations - Tax Staff Essentials
CPE On-Demand , 2016
Product# 157772
Availability: Online Access 1 Year
For registered users only
AICPA Member:$169.00
Your Price:$209.00
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