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The Adviser's Guide to S Corporations: Tax Compliance and Planning Strategies

Author: Gregory B. McKeen, CPA
Publisher: AICPA
Availability: Varies by Format (See Below)
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Take advantage of the S Corp rules using the latest business and tax strategies. Numerous examples and practice tips will help you illustrate and explain complex S corp rules and concepts to your clients. Using the information in this guide, you can explain to your clients the advantages and disadvantages of incorporating and operating as an S Corp.

The Guide covers the complete S Corp life cycle including:

  • Tax Planning

  • Elections, Terminations and Revocations

  • Limited Liability

  • Allocation Methods

  • Passthrough of Losses and Credits

  • How To Determine Whether an S Corporation Is Subject to Tax

  • Built-In Gains Tax

  • Business Credit Recapture

  • Carryover of Losses

  • Reasonable and Excessive Compensation

  • Section 1244 Stock

  • Distributions

  • Subsidiary Corporations

  • And more!
Paperback , 2011
Product# 091095HI
Availability: In Stock
Regular:$98.75
AICPA Member:$79.00
Your Price:$98.75
On Demand 2011
Product# 091096PDF
Availability: Online Access
Regular:$98.75
AICPA Member:$79.00
Your Price:$98.75
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