Date: Dec. 10, 2024
Time: 8 a.m. – 3:30 p.m. PT
This course comprehensively reviews the laws and regulations impacting S corporations. Get updated on the IRS' compliance campaign that targets the improper reporting and calculations of stock basis and distributions. Learn to calculate and report critical S corporation tax items that generate most IRS audit adjustments correctly.
Topics cover issues include S corporation qualifications, making and keeping the S election, reasonable compensation, taxation of distributions, the use of Qualified Subchapter S Subsidiaries, allocation of annual operating income and loss, tax reporting elections and learning the proper method to calculate the basis of stock and debt amounts.
1000002889-126137
Closed Captioning Available
Tax professionals, CPAs, accountants, and other financial professionals looking to expand and update their understanding and knowledge.
Taxes
Intermediate
General knowledge in individual and S corporation income taxation.
None.
This is a pre-recorded broadcast. The Instructor will be available to answer questions via the chat feature.