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Thursday, November 12, 2026 Live Webcast

Advanced Tax Planning S Corporations - Tax Staff Essentials (E2611561)

9:00 AM - 4:30 PM EST

Registration: 8:45 AM EST

webcast

Vendor Platform

8 CPE Credits in TX

OVERVIEW

A look beneath the surface of S corporation taxation, with in-depth discussions of planning opportunities designed for the popular tax form.

DESIGNED FOR

  • Managers and partners in public accounting firms
  • CPA sole proprietors specializing in taxation of S corporations
  • Tax planning professionals

BENEFITS

  • Calculate an S corporation shareholder’s stock basis at the end of a taxable year
  • Calculate gain and loss on the distribution of property.
  • Evaluate the rules concerning fringe benefits received and expenses incurred by S corporation shareholder-employees.
  • Apply the rules relating to qualified Subchapter S subsidiaries (QSubs).
  • Assess the corporate reorganization rules on S corporations.
  • Evaluate the effects of a shareholder’s death on an S corporation.
  • Calculate the Section 199A deduction.

HIGHLIGHTS

  • Basis in S corporation stock
  • Distributions
  • Compensation planning
  • Qualified subchapter S subsidiaries
  • Liquidations, reorganizations, and redemptions
  • Estate planning and the use of trusts
  • Section 199A

    • COURSE LEVEL

    Advanced

    PREREQUISITES

    Foundational knowledge of S corporation taxation

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Donald Cooley

    Donald B. Cooley, CPA

    Read bio

    PRICING

    $299.00 - Member

    $449.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on November 12 at 8:45 AM.

    ADDITIONAL OPTIONS

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    ALSO AVAILABLE

    COURSE DEVELOPER

    American Institute of CPAs

    AREAS OF INTEREST

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