2026 Corporate Tax Planning

This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often missed fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities, and little-known estate planning techniques. The program covers step-by-step tax procedures to form, operate, and ultimately dispose of a closely held corporation. Distinctions between S and C corporations will be unraveled and guidelines for client direction given.

Chapter 1 – Business Forms & Characteristics
Chapter 2 – Corporate Formation & Capitalization
Chapter 3 – Corporate Principals & Employees
Chapter 4 – Basic Fringe Benefits
Chapter 5 – Business Entertainment
Chapter 6 – Insurance
Chapter 7 – Retirement Plans
Chapter 8 – Nonqualified Deferred Compensation
Chapter 9 – S Corporations
Chapter 10 – Business Dispositions & Reorganizations

To complete this course participants need to: Read the material provided and answer chapter review questions, successfully complete the qualified assessment with a minimum of 70% accuracy to receive your certificate. 

A course evaluation form is provided for your feedback and participants have 1 year from the date of purchase/enrollment to complete this course . 

Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/