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Corporate Taxation Mastery
Corporate Taxation Mastery
Curriculum
7 Sections
35 Lessons
26 Weeks
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Chapter 1
1
1.1
The Critical Role of Entity Choice
Chapter 2
6
2.1
Sole Proprietorships
2.2
Audit Risk and IRS Scrutiny
2.3
Basis and Depreciation Considerations
2.4
Key Succession Planning Strategies
2.5
Tax Implications in Succession
2.6
Review Question
30 Minutes
1 Question
Chapter 3
9
3.1
Partnerships
3.2
State-Specific Considerations
3.3
Self-Employment Considerations
3.4
Guaranteed Payments
3.5
Recourse vs. Nonrecourse Debt
3.6
Foreign Disclosures
3.7
Transitioning into Partnerships
3.8
Succession Planning
3.9
Review Question
10 Minutes
1 Question
Chapter 4
7
4.1
Single-Member Limited Liability Companies
4.2
Federal Tax Classification and Reporting
4.3
Employment and Excise Tax Obligations
4.4
Strategic Use of Capital Cost Recovery
4.5
Tax-Advantaged Planning Opportunities
4.6
Defending the Profit Motive
4.7
Review Question
10 Minutes
2 Questions
Chapter 5
6
5.1
Multi member Limited Liability Companies
5.2
Federal Tax Treatment as a Partnership
5.3
Basis and Capital Account Maintenance
5.4
MMLLC Members’ Tax Obligations
5.5
Foreign Ownership Compliance
5.6
Review Question
10 Minutes
2 Questions
Chapter 6
4
6.1
S Corporations
6.2
Federal Taxation and Reporting for S Corporations
6.3
Exit Strategy/ Succession Planning
6.4
Review Question
10 Minutes
2 Questions
Chapter 7
8
7.1
C Corporations
7.2
Federal Taxation and Reporting Requirements
7.3
Foreign Ownership Compliance
7.4
Withholding Tax on Dividends
7.5
Legal and Tax Framework
7.6
Fringe Benefits and Retirement Planning
7.7
Comparative Analysis
7.8
Review Question
10 Minutes
1 Question
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