Tax Staff Essentials - S Corporation Bundle AICPA

Tax Staff Essentials – S Corporation Bundle

Master S Corporation Taxation from Basics to Advanced

The Tax Staff Essentials – S Corporation Bundle is a comprehensive training program designed to help tax professionals develop expertise in S corporation taxation. Covering fundamental and advanced tax concepts, this course will equip you with the knowledge to advise small businesses and optimize tax strategies confidently.

• CPE Credits: 29.5
• Level: Intermediate
• Format: 100% Online, Self-Paced
• Access: 1-Year
• Author: AICPA & CIMA Staff

Why Take This Course?

This course provides practical knowledge to help tax professionals navigate complex S corporation tax regulations, ensuring compliance while minimizing tax liability.

• Learn when and how to elect S corporation status and the implications for businesses.
• Understand the requirements to maintain S corporation status and avoid termination.
• Analyze pass-through income, shareholder compensation, basis, and distributions.
• Apply tax-saving strategies using depreciation, Section 179, and bonus depreciation.
• Explore S corporation fringe benefits, passive losses, and qualified business income deduction (Section 199A).

Who Should Enroll?

This program is ideal for tax professionals who want to enhance their expertise in S corporation taxation, including:

• Tax Accountants & CPAs handling S corporation tax filings.
• Small Business Tax Advisors assisting clients with S corporation elections and compliance.
• Financial Consultants providing strategic tax planning for pass-through entities.

Key Topics Covered

• Advantages and disadvantages of S corporations vs. other business entities.
• Built-in gains tax and passive income tax rules for S corporations.
• S corporation distributions, shareholder basis, and qualified Subchapter S subsidiaries (QSubs).
• Section 199A deduction and its impact on small businesses.
• Compensation rules for shareholder-employees to ensure compliance.
• Depreciation strategies, including Section 179 and bonus depreciation.

Learning Outcomes

By completing this certificate, you will:

• Identify when an S election becomes effective and the shareholders' requirements.
• Recognize events that cause involuntary termination of S corporation status.
• Understand entity-level taxation rules and shareholder basis adjustments.
• Apply distribution ordering rules when S corporations have accumulated earnings.
• Differentiate tax advantages available to small businesses based on entity type.
• Implement tax planning strategies to minimize clients' liabilities.

CPE Credit & Course Details

• Format: Online, Self-Paced
• CPE Credits: 29.5
• NASBA Field of Study: Taxes
• Level: Intermediate (Basic knowledge of pass-through taxation recommended)
• Access Duration: 1 Year

• Enroll today and gain in-depth expertise in S corporation taxation.

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