S Corporation Workshop - Appleton, WI - October 4-5, 2017
Preparing S Corporations
Many taxpayers utilize 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. This course is for tax professionals adding the preparation of S corporation returns to their business, and for tax professionals simply looking to get up to speed on the most common areas of S corporation taxation. If you are one of these tax professionals, take this course to receive the knowledge necessary to accurately prepare Form 1120S, U.S. Income Tax Return for an S Corporation, and the schedules that accompany this form. This course guides you through the actual preparation of Form 1120S in an illustrative example starting with a trial balance.
Intermediate S Corporations
This hands-on course is ideal for tax professionals who have prepared S corporation returns and are looking to improve their skills to better assist clients with their continuing needs. In order to become more proficient in S corporations, it is imperative to know more than how to prepare Form 1120S. Topics covered include reasonable compensation, built-in-gains tax, distributions, shareholder basis, shareholder loss limitations, ownership changes, and liquidation issues.
You’ll receive a textbook on-site at the workshop when you check in. If you’d prefer to review the material prior, you will have access to the e-book in My Course Materials.
Because this workshop is also being broadcast as an Online Workshop, there will be a condensed schedule. Registration begins at 8:30 and class will be held from 9:00 – 4:30 with a ½ hour lunch. An agenda will be included in the course materials. Lunch and refreshments will be included.National Association of Tax Professionals3517 North McCarthy RoadAppleton WI 54913
Kathryn Keane, EA