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Corporate Taxation Mastery
Corporate Taxation Mastery
Curriculum
9 Sections
49 Lessons
26 Weeks
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Chapter 1 The Critical Role of Entity Choice
1
1.1
The Critical Role of Entity Choice
Chapter 2 Sole Proprietorships
7
2.1
Sole Proprietorships
2.2
State-Specific Considerations
2.3
Tax Implications
2.4
Retirement Strategies
2.5
Audit Risk and IRS Scrutiny
2.6
Review Question
30 Minutes
1 Question
2.7
Case Study
Chapter 3 Partnerships
8
3.1
Partnerships
3.2
State-Specific Considerations
3.3
Self-Employment Considerations
3.4
Review Question
10 Minutes
1 Question
3.5
Tax Implications
3.6
Retirement Strategies
3.7
Audit Risk and IRS Scrutiny
3.8
Case Study
Chapter 4 Single-Member Limited Liability Companies
8
4.1
Single-Member Limited Liability Companies
4.2
State-Specific Considerations
4.3
Tax Implications
4.4
Self-Employment Considerations
4.5
Retirement Strategies
4.6
Audit Risk and IRS Scrutiny
4.7
Review Question
10 Minutes
2 Questions
4.8
Case Study
Chapter 5 Multi-Member Limited Liability Companies
10
5.1
Multi-Member Limited Liability Companies
5.2
State-Specific Considerations
5.3
MMLLC Members Tax Obligations
5.4
Tax Implications
5.5
Federal Tax Treatment as a Partnership
5.6
Review Question
10 Minutes
2 Questions
5.7
Self-Employment Considerations
5.8
Retirement Strategies
5.9
Audit Risk and IRS Scrutiny
5.10
Case Study
Chapter 6 S Corporations
8
6.1
S Corporations
6.2
State-Specific Considerations
6.3
Tax Implications
6.4
Review Question
10 Minutes
2 Questions
6.5
Self-Employment Considerations
6.6
Retirement Strategies
6.7
Audit Risk and IRS Scrutiny
6.8
Case Study
Chapter 7 C Corporations
8
7.1
C Corporations
7.2
State-Specific Considerations
7.3
Tax Implications
7.4
Self-Employment Considerations
7.5
Retirement Strategies
7.6
Audit Risk and IRS Scrutiny
7.7
Review Question
10 Minutes
1 Question
7.8
Case Study
Chapter 8 Comparative Analysis
1
8.1
Comparative Analysis
Bonus: Chapter 9 Non-Profits
4
9.1
Formation and Legal Structure
9.2
Tax-Exempt Status and Application
9.3
Governance and Fiduciary Duties
9.4
Federal and State Compliance
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