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C Corporation Taxation: Review, Refresher, and Update

C Corporation Taxation: Review, Refresher, and Update

$89.95$89.95
  • SKU : ODNV1537
  • OUR PRICE :$89.95
  • CREDIT HOURS : 4

C Corporation Taxation:  Review, Refresher, and Update​


CPE Credit: 4 hours

This 4-hour webcast will provide attendees with defining the C corporation, its unique aspects, tax return requirements and filing, and new information as to tax acts, regulations,
and revenue procedures.


Topics Covered

  • What is the C corporation?
  • Selection of accounting method
  • Selection of accounting period
  • The corporation as a separate and distinct legal entity
  • Advantages of C corporations
  • Disadvantages of C corporations
  • Businesses taxed as corporations
  • 100% trust fund penalty
  • Businesses taxed as corporations
  • Conversion from or to a corporation
  • Reasonable compensation
  • Excess retained earnings
  • Tax rates
  • The Form 1120 (income/deduction reporting) and various schedules
  • Double taxation
  • Earnings and profits
  • IRC §351 transfer
  • Like-kind exchanges
  • Tangible property options

Learning Objectives:

  • Provide the tax practitioner with practical information to assist clients in unique tax
  • laws of C corporations.
  •  Provide the tax practitioner with information to properly file the corporation tax return
  • Provide the tax practitioner with various tips helpful in avoiding conflict with taxing authorities

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