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S corporation income taxation

About this topic

Based on the AICPA Competency Framework: Tax and Personal Financial Planning, these learning resources - primarily focused on US tax - are designed to help CPAs understand the knowledge and skills necessary to address the needs of their clients and firms.

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S Corporations: Key Issues, Compliance and Tax Strategies

Attend this webcast so you can understand and provide guidance on the most misunderstood areas of S Corporations taxation and how your business or clients can use them...

Webcast S corporation income taxation Foundational

Choice of and Formation of Entity

This webcast will arm you with clarity about alternatives regarding choice of entity, so you will be empowered to have a more focused discussion with your clients.

Webcast Formation, liquidation & reorganization Intermediate

Advanced Tax Planning S Corporations

This webcast examines planning and reporting successful complex S Corporation transactions and the uses of Qualified Subchapter S Subsidiaries to help you minimize...

Webcast S corporation income taxation Advanced

S Corporations: Key Issues, Compliance, and Tax Strategies – Tax Staff Essentials

Learn to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.

Course – Online Qualifications & considerations Foundational

AICPA National Tax Conference

Nov 16-17, 2020 - Washington, DC - It's time again to look at the industry's most reliable guidance. You'll find coverage of the most pressing issues and opportunities...

Conference – Virtual,   Conference – Live IRS practice & procedure Intermediate

Annual Tax Update: Corporations and Pass-Through Entities

Covers ways to integrate the latest tax law changes into planning and compliance engagements.

Course – Textbook,   Course – Online S corporation income taxation Intermediate

Hottest Tax Topics for 2019

Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.

Course – Textbook,   Course – Online Individual income taxation Intermediate

Tax Planning for Small Businesses - Tax Staff Essentials

Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

Course – Online Formation, transfers & termination Advanced

Choice of and Formation of Entity - Tax Staff Essentials

Updated for Tax Reform, this self-study course provides an overview of the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and...

Course – Online Qualifications & considerations Intermediate

Tax Staff Essentials - S Corporation Bundle

This bundle covers basic to advanced-level S Corporation concepts, such as S corp qualifications, tax on build-in gains, passive activity rules, fringe benefits and more.

Course – Online S corporation income taxation Foundational

Tax Staff Essentials, Level 1 - New Staff

Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...

Course – Online Reporting & filing requirements Foundational

Tax Staff Essentials, Level 3 - Tax Senior/Supervisor

Level 3 is designed for experienced tax compliance specialists. Key topics covered include: ASC 740, tax exempt organizations, real estate transactions, and more! This...

Course – Online Specialized issues Intermediate