Skip to content
Warren AI
Sign in
Income Tax Planning
Chapter 16: Business Entity Selection and Taxation/CORPORATIONS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 16: Business Entity Selection and Taxation

CORPORATIONS

01.Core Concepts

Disadvantages Advantages Potential for double taxation Relatively easy to: • Raise capital • Transfer ownership interest Administrative burdens Shareholders have limited liability More difficult to form Unlimited life Dissolution can cause taxable event More extensive management resources Borrowing may be difficult without stockholder personal guarantees Shareholder/employees may receive the full array of employer-provided tax-free fringe benefits Requires a registered agent Requires a federal tax ID number