S Corporation Essentials: Review and Update

Course Details

Date

Monday, June 15, 2020

6:30am – 8:30am

Field of Study

Taxation

Course Number

CC2678

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of S corporations.

Description

This course addresses critical issues and special opportunities facing S corporations, with a focus on any new IRS guidelines on shareholder reporting. The impact of recent legislation on the tax structure of S and C corporations will be addressed, as well as the significant impact of the new Section 199A deduction on S corporations.

Highlights

  • Recent tax legislation, rules and developments impacting S corporations.
  • Form 1120S Schedule K-1 reporting.
  • Guide to applying the new Section 199A deduction.
  • Filing deadlines and extensions.


Objectives

  • Apply the latest tax rules and regulations of S corporations.
  • Discuss the new Section 199A rules and regulations and how they significantly impact S corporations.
  • Distinguish and define complex S corporation issues.

Designed For

Experienced practitioners with S corporation clients and members in industry working for an S corporation or those seeking and update on thorny S corporation issues.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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