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2016 C Corporation Update (Completed)

Date: Monday, September 19, 2016
Instructor: Robert Barnett

Begin Time:	9:00am Pacific Time 10:00am Mountain Time 11:00am Central Time 12:00pm Eastern Time
CPE Credit:	2 hours for CPAs 2 hours Federal Tax Updates for CTEC 2 hours Federal Tax Law Updates for EAs and OTRPs

C corporations play an important role in today’s business environment. C corporations pay tax on their income and therefore focus on allowable deductions and losses become paramount. This lecture will discuss recent cases of interest.

Who Should Attend
All practitioners involved in corporate return preparation and transactions.

Topics Covered

Reasonable Compensation
Management Fees
Personal Goodwill
Unreimbursed Business Expenses
Net Operating Losses
Trust Fund Penalties
Constructive Dividends
Transferee Liability
Select Buy-Sell Considerations

Learning Objectives

Identify allowable deductions and losses
Describe recent cases of C corporations interest
Recognize new opportunities and risks in corporate taxation
Identify planning opportunities for your client

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic experience with C corporations.

Advance Preparation
None

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