The Final Ledger: C Corp Balance Sheets, E&P, and Dissolution Decisions
Accurately report and record the sale or dissolution of C Corporations for tax implications to the shareholders. Learn the minimum and maximum requirements for reporting business entity sales or dissolutions and possible tax preparer exposure for compliance or shareholder disagreements. Tax planning strategies related to structuring a sale or dissolution and distributing assets or retiring shareholder loans to benefit your clients. Best practices to prepare a complete and accurate final tax return and balance sheet.
Agenda:
- Learn how to prepare the final balance sheet for dissolving a C corporation.
- Understand compliance concerns arising from the sale or dissolution of a C corporation.
- Determine the tax impact of distributions of assets and handling loans to or from shareholders.
- Develop processes for advising clients on these tax matters related to C corporation dissolutions.
*Self-Study recording not available for NASBA CPE credit.
CTEC Course #: 6248-CE-00221
IRS Program #: 7Q3WU-T-00858-25
Jane Ryder
,
EA, CPA
Jane Ryder, EA, CPA is a national speaker on many accounting, tax, and business compliance topics. She runs her CPA firm, Brass Tax Ryder Professional Group, Inc.in San Diego, California. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980.Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S corporations, LLCs, Partnerships, and Trusts. She also specializes in IRS and state agencies collections, audit appeals, offers in compromise, and other compliance related matters.
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