Tax Forms Boot Camp: S Corporations Webinar
Dec 18
9:00 - 5:00 p.m.
Online
8-Tax
CPE Credits
- Identify eligible shareholders, the requirements to make a timely or late election, and the techniques to avoid termination
- Apportion S corporation items to Schedule K-1 for the shareholders
- Calculate AAA and stock basis and understand their importance to the taxation of distributions and the deductibility of losses
- Be familiar with the results of the case studies that reinforce key learning points
Highlights
- Complete coverage of any new legislation enacted before presentation
- Understand key operational issues of separately stated versus non-separately stated income and expenses, and the importance of Schedule M-1
- Accurately account for basis, AAA, and distributions
- Identify, plan for, and properly report any S-level built-in-gain or passive income tax liability
- Learn about properly preparing and allocating items to the K-1 schedule
- Key operational issues from election to liquidation
Registration
PICPA Member: $219
Nonmember: $319
More Information
Course No.
TBCS-2017-01-WEBNR-352-01
Level:
Basic
Prerequisites:
None
Notes
Your log-in instructions will be sent by Surgent at least 24 hours before the webinar.
Speaker(s)
Dennis Benvie
Surgent McCoy CPE LLC
Course No. TBCS-2017-01-WEBNR-352-01
Level: Basic
Prerequisites: None
Notes
Your log-in instructions will be sent by Surgent at least 24 hours before the webinar.
Dennis Benvie
Surgent McCoy CPE LLC
