Pages: CCorporationIssues

Version HistoryVersion History

Name

 CCorporationIssues 

Title

 C Corporation Issues 

Description
C Corporation Issues

Scheduling Start Date

  

Scheduling End Date

  

Contact

 Paula VanStraten 

Contact E-Mail Address

  

Contact Name

  

Contact Picture

  

Rollup Image
 

Target Audiences

 No targeting

Page Image
 

Page Content

Duration: 100 minutes 
Course Level: Intermediate
Prerequisite: Basic knowledge of accounting and corporate tax law
Advanced Preparation: None
Delivery Method: Self-Study 
 
CPE Credits Designation Field of Study
IRS * 2 EA Federal Tax Law Topic
NASBA 0 CPA N/A
CTEC 2 CRTP Federal Tax Law Topic
CFP Board 2 CFP® Income Tax Planning

* NATP will report CPE credits to the IRS for all PTIN holders. CPE is currently not mandatory for RTRPs or RTRP candidates and any option to register or participate in this program is strictly voluntary.

Fees: $49 for Members and $60 for Nonmembers
 
Summary
Whether a C corporation is large or small, there are complex rules that tax professionals need to follow to be sure his or her clients are compliant with corporate tax law. In this webinar we will cover some of these complex issues including personal service corporations, related party rules, accounting method changes and accumulated earnings and profits. When these issues surface for your corporate clients, you’ll be happy you attended this webinar!
 
Objectives
Upon completion of this course, you will be able to:
  • Determine if a corporation is a personal service corporation
  • Identify related parties and comply with the rules relating to related party transactions
  • Complete Form 3115, Application for Change in Accounting Method
  • Identify corporations subject to the accumulated earnings tax
  • Track accumulated earnings and profits on an annual basis

Presenter: Lawrence (Larry) Zimbler, MST, EA

CPE Sponsor Information

Summary Links

Byline

  

Article Date

  

Image Caption

Keywords
 

HomepageFeature

 No 

SectionHighlight

 No 

Avectra Taxonomy

Required Membership

NATPEvent_City

  

NATPEvent_CourseCode

 ODW1205 

NATPEvent_DeliveryMethod

 On Demand Webinar Course 

NATPEvent_EndDate

 6/27/2015 

NATPEvent_Subject

 C Corporations 

NATPEventStartDate

 6/27/2012 

NATPEventHotelName

  

NATPEventHotelAddress

  

NATPEventHotelCity

  

NATPEventHotelState

  

NATPEventHotelZip

  

NATPEventHotelDetailUrl

  

State List

  

NATP Event Code

  

Delivery Method

  

Schedule
 

Hotel Address

  

Hotel Name

  

Hotel City

  

Hotel State

  

Hotel Zip

  

Register URL

  

Instructor(s)

  

Event Start Date

  

Event End Date

  

Hotel Phone

  

Hotel Reservation URL

  

Hotel Room Rate

  
Approval Status Approved 
 
Content Type: NATP Event Detail Page
Version: 7.0 
Created at 6/27/2012 7:36 AM  by Paula VanStraten 
Last modified at 3/26/2013 1:32 PM  by Megan Sonicksen 

NATP Login

member id:

password:

join now   |   forgot password?

Share |

PO Box 8002, Appleton, WI 54912-8002 Phone: 800.558.3402 Fax: 800.747.0001

eweb keepalive image