Corporation Taxation Mastery (Course & eBook)

Inside This Course:

This is Course 1 of a two-part series that lays the groundwork for understanding business entities, compliance, and foundational tax treatment. You’ll work through how each major entity type — Sole Proprietorships, Single-Member LLCs, Multi-Member LLCs, S Corporations, C Corporations, and Nonprofits — functions under federal and state law, covering the operational and regulatory distinctions between each, how they compare on risk exposure and self-employment tax treatment, state-specific filing and employment tax duties, and the retirement and audit risk planning that differs by entity type.

By the end of this course, you’ll have a working framework to help clients choose, maintain, and optimize the right business structure for where they are and where they’re headed. Once you’ve completed this course, the natural next step is its companion course, which goes deeper into basis tracking, foreign disclosures, special allocations, entity restructuring, and succession strategy. Together, the two build the toolkit that moves a tax professional from preparer to trusted business advisor.

Upon successful completion, participants will receive a certificate of completion for 3 hours of continuing education in the federal tax law topics category.