S Corporations: Key Issues, Compliance, and Tax

Description

Join this webcast and learn how to speak effectively to new and current clients about how you can make the S Corporation business model work for them. We'll cover the benefits and drawbacks of electing S Corporation status and why more business taxpayers favor the pass-through entity over the C Corporation, so you can feel comfortable explaining it to your clients. This webcast will explore the most misunderstood areas of S Corporations taxation and how businesses and shareholders can use them to their advantage.

Date/Time

Monday, December 2, 2019
Registration Time: 8:00am
8:00am – 4:00pm

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Course Type

On-line Live Vendors

CPE Credit

8.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Basic

Designed For

Tax professionals

Vendor

AICPA

Advanced Preparation

None

Highlights

Key topics: - S Corporation qualifications - Election of S Corporation status - Termination or revocation of S Corporation status - Pass-through of income and loss items to the shareholder - Distributions to S Corporation shareholders - Reporting and filing requirements - Choice of year-end - Shareholder basis

Objectives

- Recall the advantages of electing S Corporation status. - Identify the requirements to qualify for an S Election. - Recognize individuals and entities that are eligible to own. - S Corporation stock. -Recall how to make a proper S Corporation election. - Recall how income or loss passes through the S Corporation to the shareholders. - Recognize the complex rules of distributions. - Recognize active and passive income and determine material participation. - Recall key points related to the Section 179 deduction.

Location

N/A (This is a webcast)
Member Fee $279.00
Non-Member Fee $349.00
Your Price $349.00

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