Advanced Tax Planning S Corporations

This course helps participants 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 to operate) as an S corporation. Proven tax-planning techniques are reviewed as refreshers for manager and partner participants. 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

Additional Information

Designed For

Managers and partners in public accounting who assist clients with tax planning


American Institute of CPAs


Intermediate knowledge of passthrough entities

Field of Study


Course Number


Level of Knowledge


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