by Fmeaddons

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

$65

Performing Tax Planning for S-Corps and Partnerships (SPTP) is a comprehensive CPE course that provides four credits in the field of Taxes for CPAs.

SKU: SPTP Category:

Description

This 4-credit CPE course is designed for any tax practitioner looking to learn the most effective tax planning strategies for S-Corporations and partnerships.

Major Topics

  • Related party transactions: making them work
  • Compensation for pass-through owners
  • Basis planning: at-risk and passive considerations
  • Net investment income planning
  • Relevant changes from The Tax Cuts and Jobs Act of 2017 including the new Section 199A pass-through deduction
  • Income splitting and shifting with family
  • Legislative developments

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

Prerequisites

Experience with business clients

Advance Preparation

None

Additional information

Course Acronym

Credits

Field of Study

Format

Level

Product Type

Qualifies For

State Board Accreditation

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