Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-to-date tax changes. You'll receive answers to your tax questions in an accessible, easy-to-read manual of the latest federal legislative issues. You'll also receive a digital PDF version that is hyperlinked to relevant sections of the Internal Revenue Code. Renowned tax experts Vern Hoven and Sharon Kreider cover the latest in cases and rules affecting corporate taxation and much more.
Course highlights include the following:
- C corporation due dates
- The reduction in IRS audit rates
- Built-in gains tax
- Transferee liability for corporate taxes a surprise to shareholders
- Final regulations address S corporation debt basis
- The targeting of S corporation shareholder basis and reasonable compensation by the IRS
Upon successful completion of this course, participants will be able to:
- Recall current issues affecting corporations, including corporate inversions.
- Identify the rules regarding the S corporation election, and the determination of basis.
- Analyze the rules affecting S corporation operations, including reasonable compensation issues.
- State the rules affecting C corporations, including reasonable compensation issued, corporate distribution, and corporate redemptions.
- Cite the rules for qualified small business stock (QSBS) and the current filing requirements for exempt organizations.
Choose Your Preferred Format
Get immediate access to a robust collection of learning and reference materials, allowing you to dive deep into the information you need. Our self-study materials are authored by top-quality, industry experts who focus on helping you grasp concepts quickly using real-life examples. Download your CPE to any device, and take it with you so you can learn when and wherever you want. Complete your CPE with an online exam, and enjoy instant grading with the option to print your certificate immediately upon passing.
Our self-study materials are authored by top-quality, industry experts. You’ll receive a bound notebook of all the course materials, shipped to you within one business day. In addition, you’ll also have full online access. Each self-study package includes a robust collection of learning and reference materials to help you cover the information efficiently and put it into practice immediately.
Experience high-quality instruction with our Self-Study Videos, available to you 24/7. With more than 80+ videos currently in the Western CPE Self-Study Video library, you can see and hear our expert instructors deliver the information you need in a dynamic way that allows you to immediately apply your learning. Unlike a live course or webcast, you can complete the course on your own time, playing and pausing as needed. Self-Study Videos allow you to complete your CPE requirements on your own time.
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