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Cursos IRS
Corporate Taxation Mastery
Corporate Taxation Mastery
Plan de estudios
Secciones 7
Lecciones 35
10 semanas
Ampliar todas las secciones
Contraer todas las secciones
Capítulo 1
1
1.1
The Critical Role of Entity Choice
Capítulo 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
Revisión Pregunta
30 Actas
1 Pregunta
Capítulo 3
9
3.1
Asociaciones
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
Revisión Pregunta
10 Actas
1 Pregunta
Capítulo 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
Revisión Pregunta
10 Actas
2 Preguntas
Capítulo 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
Revisión Pregunta
10 Actas
2 Preguntas
Capítulo 6
4
6.1
Sociedades S
6.2
Federal Taxation and Reporting for S Corporations
6.3
Exit Strategy/ Succession Planning
6.4
Revisión Pregunta
10 Actas
2 Preguntas
Capítulo 7
8
7.1
Empresas C
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
Revisión Pregunta
10 Actas
1 Pregunta
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