Online Workshops



Preparing S Corporations

Day One - $217 for Members and $259 for Nonmembers

Both Days - $394 for Members and $478 for Nonmembers

Learning the complex area of S corporation taxation is a great way to enhance the services you provide to clients and expand your business. With our two-day workshops, Preparing S Corporation Returns and Intermediate S Corporations, you’ll learn the ins and outs of S corp taxation and walk through the actual preparation of Form 1120S in an illustrative example starting with a trial balance.


When you’re used to preparing individual tax returns and suddenly find yourself faced with preparing your first S corporation return, the task can seem daunting. Many taxpayers utilize S corporations to reduce taxes, so if you’re looking to add the preparation of S corporation returns to your business or to simply get up to speed on the most common areas of S corporation taxation, this is the course for you! Receive the knowledge necessary to accurately prepare Form 1120S, U.S. Income Tax Return for an S Corporation, and the accompanying schedules.


Upon completion of this course, you will be able to:

  • List the advantages and disadvantages of forming an S corporation.
  • Identify businesses eligible to make the S election.
  • Make an S election, including a late election.
  • Choose a tax year and accounting method for an S corporation.
  • Complete a basic Form 1120S, including Schedules K, K-1, L, M-1, and M-2.
  • Identify income and expense items that differ for book and tax purposes.
  • Determine amounts to pass-through and allocate to each shareholder.
  • Identify separately stated items.
  • Summarize the §179 expense rules for S corporations.

Course Details

Our instructor and researchers will answer your questions during the presentation. This workshop also includes e-book and access to the recorded version.


Presented by: Kathryn Keane, EA

How to Earn CPE

To receive full credit for this online workshop, you must provide us with at least 70% of the polling words that are communicated by the instructor throughout the workshop.

These polling words should be entered in the survey tool that launches automatically when the GoToWebinar window is closed at the conclusion of the workshop. If you are unable to access the survey, polling words can be emailed to​.

Please allow up to 7 days for us to verify attendance and issue certificates.​

Cancellation Policy

​Because this is an online education offering, it is nonrefundable.

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