S Corporation Taxation (2009)

Topics and Contents

1. Background And Environment
2. Eligibility For The S Election
3. C Corporations Considering The S Election: Advantages, Disadvantages, And Solutions
4. Tax Years Of S Corporations
5. Corporate And Shareholder Elections
6. Income Measurement And Reporting
7. Distributions Of Income
8. Corporate - Shareholder Transactions
9. Shareholder Stock Basis And Debt Basis
10. Integration Of Loss Limits .
11. Tax On Built-In Gains
12. Passive Investment Income
13. Termination Of The S Election
14. Capital Structure Of The S Corporation
15. Contraction Of The S Corporation
16. Purchase And Sale Of S Corporations
17. Tax-Free Reorganizations
18. Estate Planning Considerations
19. Trusts As S Corporation Shareholders