Preparing S Corporation Returns On-Demand Online Workshop
8 CPE for AFSP, EA, CPA, CRTP
| Premium | Professional | Basic | Not a member |
|
|---|
On-demand workshop
with e-book
| $0
| $232
| $294
| $309
|
Register |
On-demand workshop
with e-book and print book
| $43
| $275
| $348
| $366
|
Register |
Summary
Many tax professionals are expanding their client base to include business clients and, as a result, they need to know how to prepare business returns. This course is designed for tax professionals who are new to preparing S corporation tax returns or seeking a refresher. The course material will guide tax professionals through Form 1120-S,
U.S. Income Tax Return for an S Corporation, and its accompanying schedules. Through practical examples and a comprehensive case study, we apply the course material and finish with a completed Form 1120-S.
Objectives
Upon completion of this course, the tax professional will be able to:
- Determine which businesses are eligible to be an S corporation
- Make a valid S election by filing Form 2553,
Election by a Small Business Corporation
- Summarize the tax consequences of transferring property or services to an S corporation in exchange for stock of the corporation
- Choose a tax year and accounting method for an S corporation
- Explain how to report S corporation items on Form 1120-S and Schedule K-1
- Summarize the unique fringe benefit rules for more-than-2% shareholders
- List income and expense items that differ for book and tax purposes
Course Details
The workshop includes e-book, presentation slides and access to the workshop recording.
Presented by: Kathryn Keane, EA
Course Year: 2025
Course Level: Update
Prerequisite: None
Advance Preparation: None
Delivery Method:QAS Self-Study
| |
CPE Credits |
Designation |
Field of Study |
| IRS | 8
| AFSP | Federal Tax Law Topic |
| IRS | 8
| EA | Federal Tax Law Topic
|
| NASBA | 8
| CPA | Taxes
|
| CTEC | 8
| CRTP | Federal Tax Law Topic |
| CFP Board | 0 | CFP® | N/A |
How to Earn CPE
o receive credit for this on-demand online workshop, you must make at least one attempt to answer each of the review questions included with the video. You must also successfully pass the course exam with a score of 70% or better. The course and exam will expire one year from the date of purchase.
Cancellation Policy
Because this is an online education offering, it is nonrefundable.
