Tax Compliance and Planning

Advanced tax planning, international tax, entity compliance, and specialized transactions. A discipline section for candidates pursuing tax practice careers.

Lessons

• 1Introduction to Tax Compliance and Planning
  Free
• 2Individual Tax Planning: Compensation
• 3Passive Activity and At-Risk Rules
• 4Wealth Transfer and Gifting Strategies
• 5Retirement Plans and Education Savings
• 6Entity Tax Compliance: NOLs and Consolidated Returns
• 7International Tax
• 8Owner-Entity Transactions
• 9Advanced Basis Calculations
• 10Trusts and Estates
• 11Entity Formation and Liquidation
• 12Entity Choice and Planning
• 13Capital Structure Tax Planning
• 14Nontaxable Dispositions
• 15Related Party Transactions