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Corporate Tax Planning#496224

Online Book, Online Exam
$149.00
Hardcopy Book, Online Exam
$179.00

Credit
Amount
CPA
21
EA / OTRP
21

Course Description

Course publication/revision date: This course was updated on 4/24/2024 (covers 2024 tax year).

This course examines and explains the practical aspects of using a 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 missed 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.