Tax Planning for C Corporations

Tax planning for C corporations involves strategizing to minimize tax liability through lawful use of tax laws and regulations while considering the timing of income, deductions, and credits, and the selection of investments and types of revenue.

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Lesson Videos

Introduction to Tax Planning for C Corporations lesson thumbnail Introduction to Tax Planning for C Corporations Calculating Tax Savings for C Corporations lesson thumbnail Calculating Tax Savings for C Corporations Optimizing State and Local Income Tax Rules lesson thumbnail Optimizing State and Local Income Tax Rules Impact of Changing Tax Rates on Timing of Income and Expenses lesson thumbnail Impact of Changing Tax Rates on Timing of Income and Expenses Calculating Estimated Tax Payments for C Corporations lesson thumbnail Calculating Estimated Tax Payments for C Corporations Non-Cash Property Contributions and Distributions lesson thumbnail Non-Cash Property Contributions and Distributions Tax Planning for C Corporations Summary lesson thumbnail Tax Planning for C Corporations Summary Tax Planning for C Corporations - Practice Questions lesson thumbnail Tax Planning for C Corporations - Practice Questions

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C corporations
Module: 3 Concepts, 30 Lessons
Corporations: Consolidated Tax Returns Overview
1:22
Introduction to Consolidated Tax Returns
2:25
Entities Not Able to File a Consolidated Return
3:20
Requirements for Affiliated Groups
2:32
Advantages and Disadvantages to Consolidated Tax Returns
4:31
Examples of Affiliated Groups
5:11
Consolidated Taxable Income Calculation
13:17
Gain or Loss on a Consolidated Tax Return
1:21
Corporations: Consolidated Tax Returns Summary
0:35
Corporations: Consolidated Tax Returns - Practice Questions
3:45
Multijurisdictional Tax Issues Overview
2:19
Introduction to Multijurisdictional Tax Issues
4:25
Transfer Pricing
4:39
Foreign Branches and Subsidiaries
4:19
Foreign Taxes
2:56
Shareholders of Controlled Foreign Corporations
3:15
US Withholding Tax Requirements
2:49
Corporate Foreign Income Taxes
4:02
Worldwide Tax Systems
19:16
State Income Tax Issues
16:50
Multijurisdictional Tax Issues Summary
0:21
Multijurisdictional Tax Issues - Practice Questions
5:35
Introduction to Tax Planning for C Corporations
2:54
Calculating Tax Savings for C Corporations
4:52
Optimizing State and Local Income Tax Rules
8:53
Impact of Changing Tax Rates on Timing of Income and Expenses
6:48
Calculating Estimated Tax Payments for C Corporations
2:59
Non-Cash Property Contributions and Distributions
5:30
Tax Planning for C Corporations Summary
0:55
Tax Planning for C Corporations - Practice Questions
4:05