2026 Guide to Federal Corporate & Individual Taxation

Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle business/personal tax essentials. The course examines and explains the practical aspects of individual & corporate planning, bridging the gap between theory and application. Significant new developments are summarized with an emphasis on tax savings ideas. 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.

Chapter 1 – Individual Tax Elements
Chapter 2 – Property Transfers & Retirement Plans
Chapter 3 – Losses, AMT & Compliance
Chapter 4 – Business Forms & Characteristics
Chapter 5 – Corporate Formation & Capitalization
Chapter 6 – Corporate Principals & Employees
Chapter 7 – Basic Fringe Benefits
Chapter 8 – Business Entertainment
Chapter 9 – Insurance
Chapter 10 – Nonqualified Deferred Compensation
Chapter 11 – S Corporations
Chapter 12 – 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/