CPE Course Information
General Information
| Course Number: | PB0104323 |
| Course Title: | Jennings-TaxSpeaker C Corporations - 2 hours |
| Description: | Webinar Bundle credits not valid on this webinar. Includes CARES Act changes! This discussion of C Corporations provides guidance on tax operating characteristics of the C Corporation including accounting methods, choice of year-end, c corporation capital losses, net operating losses and a summary of consolidated return rules. Our discussion of C Corporate reasonable compensation also includes an analysis of constructive dividend problems and concludes with a review of such problem issues as personal holding companies (PHC), personal service companies (PSC), and the accumulated earnings tax (AET). 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. |
| Speaker: | Bob Jennings CPA, EA |
| Knowledge Level: | Basic |
| Sponsor: | PSTAP - State |
| Date: | 04/19/2023 |
| Number of Days: | 1 |
| Location: | Webinar |
| Address: |
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| CPE Credits: | 2 Credits Tax (Federal) |
| Host Chapter(s): | State |
Registration Information
| Registration Begins: | |
| Start Time: | 12:00 p.m. |
| End Time: | 2:00 p.m. |
Pricing
| PSTAP Member Rate: | 135.00 |
| Non-Member Rate: | 165.00 |
Cancellation Policy
| No refunds will be granted after link to access webinar has been sent. Please check spam/junk folder. No show, no refund. |
Additional Information
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