This seminar is designed for attorneys, tax managers, accountants, controllers, enrolled agents, CEOs, CFOs, real estate professionals and lenders.
This one-day seminar will provide a thorough overview of current issues in the corporate tax area. Attendees will have a better understanding of S Corporation basis and year-end planning strategy, as well as a better understanding of uses of C Corporations. A detailed comparison of the two entities will also be discussed by our expert panel.
Specific topics to be covered are:
Comparison Of Entities
8:30 a.m. - 12:15 p.m. (Break 10:00 a.m. - 10:10 a.m.)
I. S Corporations
A. Brief History Of S Corporations
B. Qualifications To Be An S Corporation
C. Accounting Methods And Year-Ends
D. Election Process
E. Pass-Thru Of Items Of Income, Deductions And Credits
F. Built In Gains Tax
G. AAA And OAA
12:15 p.m. - 1:15 p.m.
Lunch (On Your Own)
1:15 p.m. - 3:00 p.m.
II. C Corporations
A. Different Types Of Corporations
B. Accounting Methods And Year-Ends
C. Advantages Of C Corporation Status
3:00 p.m. - 3:10 p.m.
3:10 p.m. - 4:30 p.m.
III. Comparison Of Entities