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Cours IRS
Corporate Taxation Mastery
Corporate Taxation Mastery
Programme d'études
7 Sections
35 Lessons
26 Semaines
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Chapitre 1
1
1.1
The Critical Role of Entity Choice
Chapitre 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
Question de révision
30 Minutes
1 Question
Chapitre 3
9
3.1
Partenariats
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
Question de révision
10 Minutes
1 Question
Chapitre 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
Question de révision
10 Minutes
2 Questions
Chapitre 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
Question de révision
10 Minutes
2 Questions
Chapitre 6
4
6.1
Sociétés S
6.2
Federal Taxation and Reporting for S Corporations
6.3
Exit Strategy/ Succession Planning
6.4
Question de révision
10 Minutes
2 Questions
Chapitre 7
8
7.1
Sociétés 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
Question de révision
10 Minutes
1 Question
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