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.

Course Details

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 Professionals
3517 North McCarthy Road
Appleton   WI   54913

Presented by: Kathryn Keane, EA

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