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Performing Tax Planning for S-Corps and Partnerships (SPTP)

Customer Rating
Field of Study
Taxes
Level
Intermediate
Credits
4
Qualifies For
IRS CPE


Price:  $ 39.99

Additional information

Credits

4
Format

On Demand
Field of Study Department

Taxes (Technical)
CPE Approved

Yes
IRS Approved

Yes

Pre-requistes:

Experience with business clients

Knowledge Level:

Intermediate

Major Topics:

  • Related party transactions: making them work
  • New tax basis capital account reporting requirements
  • Income splitting and shifting with family
  • Recent COVID-19 legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, with an emphasis on provisions relevant to pass-through entities

Learning Objectives:

  • Understand the special problems when transactions involve the business, its investors, and related businesses and individuals
  • Understand how the strategies and techniques in business-related tax planning are modified for pass-throughs

Designed For:

All tax practitioners, both those working in public accounting as well as those in private industry, who are responsible for tax planning for their clients and/or companies
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