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8/13/2015 12:00 AM

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12/31/2016 12:00 AM

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2 CPE for AFSP, EA, CPA, CRTP

Registration will be available in mid August

Fees: $54 for Members and $66 for Nonmembers

Includes webinar recording, PowerPoint presentation and Q & A webinar transcript. CPE is issued after exam is successfully completed.

When a taxpayer decides to end their S corporation’s operations you need to know how to complete the final Form 1120-S: U.S. Income Tax Return for an S corporation. It’s easy to stop operating the business, but certain steps must be taken to properly liquidate an S corporation. Take this on-demand webinar to get prepared to walk a client through this process. Once an S corporation liquidates, you’d think you’d never have to deal with that business ever again. However, occasionally certain issues arise after liquidation that must be reported. Learn how to handle these situations so you’re not caught off guard when you encounter them.

Upon completion of this on-demand webinar, you will be able to:

  • Determine when a liquidation occurs.
  • Identify the tax consequences at the S corporation level.
  • Identify the tax consequences at the shareholder level.
  • Properly report the liquidation.
  • Determine proper treatment of transactions that occur after liquidation.
Presented by: Lawrence (Larry) Zimbler, MST, EA

CPE Sponsor Information

Course Year: 2015
Duration: 100 minutes
Course Level: Intermediate
Prerequisite: Knowledge of federal income taxation
Advanced Preparation: Calculate S Shareholder Stock Basis Annually Webinar
Delivery Method: QAS Self-Study

                          CPE Credits       Designation      Field of Study
IRS2AFSP     Federal Tax Law Topic
IRS2EA     Federal Tax Law Topic
NASBA2CPA     Taxes
CTEC2CRTP     Federal Tax Law Topic
CFP Board0CFP®     N/A

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