WEBINAR: C Corporations (Jennings - TaxSpeaker)
2 Hours Tax (Federal); IRS:
Course Description: This course is a complete overview of C Corporation taxation including formation and operating issues. Special problem topics are also explained including reasonable compensation, accumulated earnings tax, constructive dividends, PHC’s, PSC’s, distributions and the business interest expense limitation, with examples. Finally we do 2 case studies for S corporations and LLCs reverting to or electing C corporation tax status.
Course Objectives: Upon completion of this course you should be able to inform clients about various characteristics and tax implications as they relate to C Corporations, including filing and operating issues, capital gains, losses and deductions, as well as net operating loss. You should gain an understanding of constructive dividends, reasonable compensation, distributions & redemptions, corporate formation issues, business interest expense limit, and accumulated earnings tax. The course will also offer insights into Personal Service Corporations and Personal Holding Companies, as well as strategies for model shifts between LLCs and S-Corp’s, to C-Corp’s.
Bob Jennings, CPA, EA
Bob is a nationally renowned author and speaker, presenting continuing education classes to over 100,000 tax professionals over the last 20 years all over the world. Bob is a licensed CPA (Indiana),and an IRS Enrolled Agent. Bob is also a prolific author and has published over 60 professional articles in such magazines as the Journal of Accountancy as well as many other professional and consumer publications; annually authors several tax, accounting and technology manuals; and is a regular columnist for FoxBusiness.com. As the founder of his own regional CPA firm in 1984, Bob has dealt exclusively with individual and small business financial issues for over 30 years. Bob appears regularly in the media and has been quoted extensively by numerous publications. He has recorded an extensive number of information videos, DVD’s and instructional clips available on his website at TaxSpeaker.com.
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For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352