US Business Taxation: Advising Business Taxpayer

Become a trusted tax advisor with this in-depth course on U.S. Business Taxation. Designed specifically for tax professionals, this course offers expert guidance on advising business taxpayers across various entity types—including Sole Proprietorships, C Corporations, S Corporations, and Partnerships.

You’ll gain practical knowledge on navigating complex IRS compliance rules, including how to report and file extended returns, manage employment and excise tax obligations, and handle international information returns like the Form 1099 series. Learn how to advise clients on everything from record-keeping and accounting methods to entity selection, property transfers, and commingling of funds.

By the end of this course, you’ll have the tools and insights to offer strategic, accurate, and confident tax advice to U.S. business clients—no matter their size or industry.

What You’ll Learn

• How to advise Sole Proprietors, Corporations, and Partnerships
• Filing extended tax returns and avoiding penalties
• Understanding Form 1099 and other international reporting obligations
• Managing employment and excise tax payments
• Best practices in record keeping and audit preparation
• Advising on accounting methods and commingling issues
• Helping clients choose the right business entity structure
• Tax treatment of property transfers in and out of business
• Industry-specific tax issues and worker classification
• Claiming deductions, credits, and understanding ACA rules

Course Content Includes

• Video 1: Overview of key business tax advisory topics
• Video 2: Reporting, filing obligations & penalty avoidance
• Video 3: Tax payments, deposits & records management
• Video 4: Selecting the optimal business entity
• Video 5: Commingling funds & proper accounting advice
• Video 6: Tax treatment of property transfers
• Video 7: Business life cycle, industry types & worker classification
• Video 8: Tax deductions, credits & Affordable Care Act (ACA) guidance

Who This Course Is For:

• Tax professionals and consultants working with U.S. businesses
• Enrolled Agents, CPAs, and tax preparers
• Anyone seeking a deeper understanding of U.S. business tax compliance and strategy