Randy Lawshé, EA, MBA

 
 
 

Bio

Randy Lawshé is an Enrolled Agent (EA) who holds a B.A. degree in management and an M.B.A. degree with a concentration in marketing and finance from Southeastern Louisiana University. After working for H&R Block, Inc., she now owns two H&R franchises where she is also licensed for mortgages and financial services. Randy serves on the Board for the Louisiana Chapter of NATP, as well as holding leadership positions in other business organizations.

 Instructor's Courses

 

 

On-Demand WebinarS & C Corp Shareholder Basis On-Demand Webinar<h3>Summary</h3> <p>When preparing returns for clients with S and C corporations, there are a few things to keep in mind. For example, while technically it is the shareholder’s responsibility to keep track of their basis in corporation stock, tax preparers will evidently have to use that amount to determine tax consequences of distributions. If your client doesn't keep track of it, the code presumes the basis to be zero, which means you can’t assume their stock basis is equal to retained earnings. Instead of gambling on their calculations, you can learn to tackle them yourself through this webinar, which will help you learn to calculate corporation basis through the use of special case studies.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Identify initial basis in S corporation stock.</li> <li>Identify adjustments to S corporation stock basis.</li> <li>Identify basis in C corporation stock.</li> <li>Identify adjustments to C corporation stock basis.</li> </ul> <h3>Course Details</h3> <p>This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Q&A transcript. CPE is issued after exam is successfully completed.</p>2018-09-11T04:00:00Z2019-12-31T05:00:00ZNone2018-04-01T04:00:00Z0N/AODW1823Basic2Federal Tax Law Topic2018-09-11T04:00:00ZQAS Self Study$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesNoneRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPon-demand webinar20182019-12-31T05:00:00Z
WebinarS & C Corp Shareholder Basis Webinar<h3>Summary</h3> <p>When preparing returns for clients with S and C corporations, there are a few things to keep in mind. For example, while technically it is the shareholder’s responsibility to keep track of their basis in corporation stock, tax preparers will evidently have to use that amount to determine tax consequences of distributions. If your client doesn't keep track of it, the code presumes the basis to be zero, which means you can’t assume their stock basis is equal to retained earnings. Instead of gambling on their calculations, you can learn to tackle them yourself through this webinar, which will help you learn to calculate corporation basis through the use of special case studies.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Identify initial basis in S corporation stock.</li> <li>Identify adjustments to S corporation stock basis.</li> <li>Identify basis in C corporation stock.</li> <li>Identify adjustments to C corporation stock basis.</li> </ul> <h3>Course Details</h3> <p>Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.</p>2018-04-01T04:00:00Z2018-12-31T05:00:00ZNone2018-04-01T04:00:00Z2018-04-01T04:00:00Z2018-04-01T04:00:00Z0N/AWEB1844Basic2Federal Tax Law Topic2018-09-11T04:00:00Z2018-09-13T04:00:00Z2018-09-27T04:00:00ZGroup Internet Based$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesNoneRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPlive webinar20182018-09-11T17:00:00Z2018-09-13T13:00:00Z2018-09-27T04:00:00Z
WebinarS Corporation 101 Webinar<h3>Summary</h3> <p>Many taxpayers use S corporations to reduce taxes. Tax professionals who are familiar with individual tax returns can find preparation of their first S corporation tax return daunting. As a first-time S corporation tax preparer, you will likely have a lot of questions – how is an S corporation identified? What are eligibility requirements? What are common forms needed for preparing an S corporation return? How do I determine total assets? This course is perfect for tax professionals looking to add the preparation of S corporation returns to their business.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Describe the requirements for S corporations.</li> <li>Describe the taxation of an S corporation.</li> <li>Correctly report income of an S corporation.</li> <li>Correctly report expenses of an S corporation.</li> <li>Complete a simple Form 1120S, <i>U.S. Income Tax Return for an S Corporation</i>. </li> </ul> <h3>Course Details</h3> <p>Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.</p>2018-04-01T04:00:00Z2018-12-31T05:00:00ZNone2018-04-01T04:00:00Z2018-04-01T04:00:00Z2018-04-01T04:00:00Z0N/AWEB1826Basic2Federal Tax Law Topic2018-06-19T04:00:00Z2018-06-21T04:00:00Z2018-07-05T04:00:00ZGroup Internet Based$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesNoneRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPlive webinar20182018-06-19T17:00:00Z2018-06-21T13:00:00Z2018-07-05T04:00:00Z
On-Demand WebinarS Corporations 101 On-Demand Webinar<h3>Summary</h3> <p>Many taxpayers use S corporations to reduce taxes. Tax professionals who are familiar with individual tax returns can find preparation of their first S corporation tax return daunting. As a first-time S corporation tax preparer, you will likely have a lot of questions – how is an S corporation identified? What are eligibility requirements? What are common forms needed for preparing an S corporation return? How do I determine total assets? This course is perfect for tax professionals looking to add the preparation of S corporation returns to their business.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Describe the requirements for S corporations.</li> <li>Describe the taxation of an S corporation.</li> <li>Correctly report income of an S corporation.</li> <li>Correctly report expenses of an S corporation.</li> <li>Complete a simple Form 1120S, <i>U.S. Income Tax Return for an S Corporation</i>. </li> </ul> <h3>Course Details</h3> <p>This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Q&A transcript. CPE is issued after exam is successfully completed.</p>2018-06-19T04:00:00Z2019-12-31T05:00:00ZNone2018-04-01T04:00:00Z0N/AODW1814Basic2Federal Tax Law Topic2018-06-19T04:00:00ZQAS Self Study$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesNoneRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPon-demand webinar20182019-12-31T05:00:00Z
On-Demand WebinarShould AAA Equal Retained Earnings?<h3>Summary</h3> <p>Do you know the difference between an Accumulated Adjustments Account (AAA) and Retained Earnings (RE)? AAA amounts are earnings that have already been taxed while retained earnings are all earnings. This webinar will compare and contrast the AAA and RE of an S corporation. You will learn when and why you must adjust AAA. Together we will review an example Form 1120-S, M-2, so you can properly prepare it for your clients.</p> <iframe src="https://fast.wistia.net/embed/iframe/gs57f8y9d4" title="Wistia video player" allowtransparency="true" frameborder="0" scrolling="no" class="wistia_embed" name="wistia_embed" allowfullscreen mozallowfullscreen webkitallowfullscreen oallowfullscreen msallowfullscreen width="640" height="480"></iframe> <script src="https://fast.wistia.net/assets/external/E-v1.js" async></script> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Describe and correctly calculate AAA.</li> <li>Describe and correctly calculate RE.</li> <li>Identify differences between AAA and RE.</li> <li>Accurately report AAA and RE on Form 1120S, Schedule M2.</li> </ul> <h3>Course Details</h3> <p>This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Q&A transcript. CPE is issued after exam is successfully completed. </p>2017-05-31T04:00:00Z2018-12-31T05:00:00ZNone2017-05-31T04:00:00Z0N/AODW1704Basic1Federal Tax Law Topic2017-05-31T04:00:00ZQAS Self Study$28 for Members and $33 for Nonmembers1Federal Tax Law Topic11TaxesNoneRandy Lawshe', EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawsh%c3%a9%2cEA.aspxFederal Tax Law Topic1 CPE for AFSP, EA, CPA, CRTPon-demand webinar20172018-12-31T05:00:00Z
On-Demand WebinarTax Impacts of Selling Your Business On-Demand Webinar<h3>Summary</h3> <p>As your business clients grow, they may begin to consider selling their businesses. In this webinar, you'll learn about the tax impacts your client may face when selling their business via an asset sale, stock sale or liquidation. We will also compare the tax impacts of each method, so you can help your client select the best succession option possible.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Describe the impact of the sale of a business through an asset sale.</li> <li>Describe the impact of the sale of a business through a stock sale.</li> <li>Describe the impact of the sale of a business through liquidation.</li> <li>Differentiate between the different methods of selling a business.</li> <li>Complete tax returns for clients selling their businesses.</li> </ul> <h3>Course Details</h3> <p>This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Q&A transcript. CPE is issued after exam is successfully completed.</p>2018-10-02T04:00:00Z2019-12-31T05:00:00ZNone2018-04-01T04:00:00Z0N/AODW1826Advanced2Federal Tax Law Topic2018-10-02T04:00:00ZQAS Self Study$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesKnowledge of Business TaxationRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPon-demand webinar20182019-12-31T05:00:00Z
WebinarTax Impacts of Selling Your Business Webinar<h3>Summary</h3> <p>As your business clients grow, they may begin to consider selling their businesses. In this webinar, you'll learn about the tax impacts your client may face when selling their business via an asset sale, stock sale or liquidation. We will also compare the tax impacts of each method, so you can help your client select the best succession option possible.</p> <h3>Objectives</h3> <p>Upon completion of this course, you will be able to: <ul> <li>Describe the impact of the sale of a business through an asset sale.</li> <li>Describe the impact of the sale of a business through a stock sale.</li> <li>Describe the impact of the sale of a business through liquidation.</li> <li>Differentiate between the different methods of selling a business.</li> <li>Complete tax returns for clients selling their businesses.</li> </ul> <h3>Course Details</h3> <p>Our researchers will answer your questions during the presentation. This webinar includes the presentation slides, Q&A transcript and access to the webinar recording.</p>2018-04-01T04:00:00Z2018-12-31T05:00:00ZNone2018-04-01T04:00:00Z2018-04-01T04:00:00Z2018-04-01T04:00:00Z0N/AWEB1850Advanced2Federal Tax Law Topic2018-10-02T04:00:00Z2018-10-04T04:00:00Z2018-10-18T04:00:00ZGroup Internet Based$58 for members and $70 for nonmembers2Federal Tax Law Topic22TaxesKnowledge of Business TaxationRandy Lawshé, EAhttps://www.natptax.com/EventsAndEducation/About/Pages/RandyLawshé,EA.aspxFederal Tax Law Topic2 CPE for AFSP, EA, CPA, CRTPlive webinar20182018-10-02T17:00:00Z2018-10-04T04:00:00Z2018-10-18T04:00:00Z

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