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Corporate Tax Planning
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- SKU : T2870
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Corporate Tax Planning
Course Description:
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often miss fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities and little known estate planning techniques. The program covers step-by step tax procedures to form, operate, and ultimately dispose of a closely held corporation. Distinctions between S and C corporations will be unraveled and guidelines for client direction given.
Learning Objectives:
Upon successful completion of this course, participants will be able to:
Course Description:
This course examines and explains the practical aspects of using the closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often miss fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities and little known estate planning techniques. The program covers step-by step tax procedures to form, operate, and ultimately dispose of a closely held corporation. Distinctions between S and C corporations will be unraveled and guidelines for client direction given.
Learning Objectives:
Upon successful completion of this course, participants will be able to:
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Know and understand the sole proprietorships advantages and disadvantages.
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Understand the Reform Act of 1986 and the Phantom Bracket.
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Understand accounting methods and cash methods and their limitations.
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Identify FIFO Method and LIFO Method.
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Understand the different types of benefits including the Old Dichotomy.
Course Number:
T2870
NASBA Field of Study:
Taxes
Level:
Overview
Author/Instructor:
Danny C. Santucci
Publication Date:
April 2024
CPE Credits:
21
Prerequisites:
General understanding of federal income taxation.
Advanced Preparation:
None
T2870
NASBA Field of Study:
Taxes
Level:
Overview
Author/Instructor:
Danny C. Santucci
Publication Date:
April 2024
CPE Credits:
21
Prerequisites:
General understanding of federal income taxation.
Advanced Preparation:
None
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Corporate Tax Planning
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