This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1120 and 1120S return preparation for 2012 and useful tax-planning strategies.
Apply the latest changes when preparing corporate income tax returns
Advise clients or employers on new developments and tax-saving ideas in corporate income taxation
S Corporation update including salary versus S corporation distribution: bankruptcy planning for shareholders of S Corporations
Small employer health insurance credit
New tangible asset and repair regulations
New developments for passive activities, debt operating losses, and corporate AMT
New developments for corporate expenses of fringe benefits
Section 1202 stock
Tax tips in all areas of business planning
IRS hot audit issues for corporate and partnership returns
IS LLC or the S Corporation the best entity for client's new business
Depreciation changes, including Section 179 and bonus depreciation; guidance on Section 199 deductions for domestic production activities
The Affordable Health Care Act impact on 2012 business tax returns
Recently enacted tax laws as well as latest IRS rulings and court decisions affecting corporate taxpayers along with numerous tax planning tips
Developments affecting retirement plans
Prerequisite: Knowledge of corporate income taxation and Forms 1120 and 1120S preparation
Advanced Preparation: None
PFS Holders/PFP Section Members Save – 20%
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any difficulties, please contact the AICPA Service Center at 888-777-7077 or email@example.com.
Tax Section Members Save – 20%
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or firstname.lastname@example.org.
In this 212 minute video, Sidney Kess, CPA, J.D., LL.M, interviews Andrew J. Fair, Esq.; Vernon Hoven, CPA, MST; Sharon Kreider, CPA, EA; Sydney S. Traum, CPA, J.D., LL.M; Catherine A. Fitzpatrick, CPA, MST; Carolyn R. Turnbull, CPA, MST; Joseph W. Walloch, CPA; and Julie A. Welch, CPA, CFP.