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C-corp and S-corp taxation. Formation, distributions, M&A tax implications, and compliance.
Estimated completion time: 21 lessons • Self-paced learning • Lifetime access
C-corp, S-corp, and LLC.
Tax provision and accounting. ASC 740, deferred taxes, and ETR management.
Tax planning for real estate. 1031 exchanges, REITs, opportunity zones, and depreciation.
Represent clients in IRS audits, appeals, and Tax Court proceedings.