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

Author: Gregory B. McKeen, CPA
Publisher: AICPA
Availability: In Stock
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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!
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