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Corporate Income Tax Workshop (Text or Video purchases)
Tax
CPE Self-study

Corporate Income Tax Workshop (Text or Video purchases)

This course offers you a look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities, including limited liability companies.

$185 - $355
Do you have an AICPA membership? Log in to apply your member discount.

Format

Text, Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

30

Author(s)

Brian R. Greenstein

Availability

Product Number

746405

 Business & partner 
 Standing order optionSave 20% now
Product Details

Get the advantage.

Get the advantage. Staying current on the fast-paced changes within tax is challenging, yet critical. Led by the AICPA’s top tax instructors, this comprehensive CPE course gives you an advantage with unique perspectives on the latest tax changes. Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities, including limited liability companies. Further, you will learn how to advise clients and employees on the latest tax-planning ideas and share marketing ideas from top practitioners based on the latest tax strategies.

Bundle and Save! Purchase the Text + Video format to get streaming online video and real−life examples, so you can you apply what you've learned.

Reinforce your understanding.

The video portion covers:

  • Insight from nationally recognized tax experts
  • Frequently used principles
  • A wealth of tax-planning tips and strategies

Make sure you are armed with the latest tax reform and legislative guidance to better serve your clients in the constantly changing landscape of Individual Income Taxation.

The video, moderated by Sidney Kess, includes a stable of highly respected subject matter experts, and provides unique insight and practical applications for CPAs and businesses.

Key Topics
  • S corporation qualifications and election
  • C corporation IRC Section 1244 stock
  • Cash and accrual accounting methods
  • Revenue recognition methods
  • Expensing versus capitalization rules
  • Depreciation and inventories
  • Dividends, interest, and other income
  • Employee benefit and retirement plans
  • Net operating losses
  • Passive activities and at-risk limitations
  • PPACA: net investment income tax, Medicare tax
  • Tax return disclosures
  • Sale of properties
  • Other taxes: alternative minimum tax, accumulated earnings tax, personal holding
  • Tax payments and penalties
Learning Outcomes
  • Identify the benefits of forming a corporation.
  • Apply the rules for transfer of assets and liabilities to a new corporation.
  • Recall the accounting methods available to a corporation.
  • Recognize reasonable compensation issues for C Corps and S Corps
  • Analyze the best retirement plan recommended for a corporation and determine available credits and other entitlements.
  • Recognize economic performance, including issues, deductions, and limitations related to bad debts, rent, tax, and interest expense.
  • Accurately apply financial turmoil and bankruptcy rules
Credit Info
CPE Credits
Text
30
Online
7
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
A working knowledge of Corporate Taxation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$255.00
Text
$355.00
AICPA Members
Online
$205.00
Text
$285.00
PFP Section Members
Online
$185.00
Text
$257.00
Tax Section Members
Online
$185.00
Text
$257.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Brian R. Greenstein
Ph.D
"University of Delaware / Kennett Square, PA Brian R. Greenstein, Ph.D., is an accounting professor at the Lerner College of Business and Economics at the University of Delaware. Previously he served as the Director of Graduate Tax Programs and Chair of the Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein started his career with an international CPA firm and currently maintains an active consulting practice. Dr. Greenstein has presented hundreds of live seminars on various tax and financial planning topics for State CPA societies, private accounting firms, and the Internal Revenue Service. He has also written numerous articles appearing in national publications such as the Journal of Taxation, The Tax Advisor, the CPA Journal, the Journal of Corporate Taxation, Taxes - The Tax Magazine, Taxation for Lawyers, and the Review of Taxation of Individuals. His research has been quoted by the Supreme Court of the United States in Indopco v. Commissioner, and he actively contributes to the regulatory standard-setting process."
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
View our Cancellation policy here
Corporate Income Tax Workshop (Text or Video purchases)
Select from the following options:
Text
$355.00
Online
$255.00
Nonmember Price
$355.00
Price excluding sales tax
$355.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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