• May 24, 2017 from 15:00 to 16:45
  • Location: Online Training
  • Latest Activity: Oct 12, 2020

Key Take Away:


For tax year 2013, the IRS reported that about 5.9 million corporations filed tax returns. This number has been growing in recent years.

Overview:


Tax professionals and business attorneys who work with corporations need a good understanding of corporate tax law to serve these millions of corporations effectively. Auditors also need a basic understanding of corporate tax law to prepare the accrual for the income tax liability and to calculate any deferred taxes.

Of course, the tax law is constantly changing due to changes in the Internal Revenue Code, new regulations from the Treasury, new rulings from the Internal Revenue Service, and decisions by courts.

Why Should You Attend:


You will learn the following during this live webinar session:

How a limited liability company (LLC) may elect to be taxed as a corporation
How an eligible LLC may elect to be taxed as an S corporation
Why an LLC would elect to be taxed as a corporation or S corporation
The factors used to determine whether a corporation is merely an agent of another corporation
The treatment of a corporation’s capital gains and losses
The limit on the deduction for a corporation’s charitable contributions
The treatment of organization costs and start-up costs
The excise tax on golden parachutes
The corporate tax rates and the flat tax rate for a qualified personal service corporation


Areas Covered In This Webinar:
This corporate tax training covers the definition of a corporation for federal income tax purposes. This definition is broader than the definition for state law purposes. An association can be taxable as a corporation. A limited liability company (LLC) may elect to be taxed as a corporation under the “check-the-box regulations”.

Learning Objectives:


Define a corporation for federal income tax purposes.
Understand the tax base, the tax rates, and tax return requirements for corporations.
Understand what double taxation and triple taxation mean.

Who Will Benefit:


Tax professionals (CPAs, enrolled agents, attorneys) who deal with corporate taxes

Auditors who need a basic understanding of corporate taxes

Business attorneys who advise corporate clients or individuals planning to form corporations

Management accountants

Entrepreneurs who operate corporations or are considering forming a corporation

Level:
Beginner

For more information, please visit : http://bit.ly/2oqpNGL
Email: support@atozcompliance.com
Toll Free: +1- 844-414-1400
Tel: +1-516-900-5509

Speakers Profile:
Alan D. Campbell
Alan D. Campbell received his B.S. in accounting and his MBA in business administration from Arkansas State University. He received his Ph.D. in accounting from the University of North Texas.

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