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Income Tax Planning
Chapter 16: Business Entity Selection and Taxation/S CORPORATIONS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 16: Business Entity Selection and Taxation

S CORPORATIONS

01.Core Concepts

Disadvantages Advantages Limited to 100 shareholders Income passed through to shareholders for income tax purposes Only one class of stock is permitted Shareholders have limited liability Cannot have corporate, partnership, certain trusts, or nonresident alien shareholders Distributions from S corporations are exempt from the payroll tax system, if the shareholder/employees are adequately compensated Shareholder/employees owning more than two percent of the company are considered to be self-employed for fringe benefit purposes Borrowing may be difficult without stockholder personal guarantees