S Corporation Essentials: Review and Update

Course Details

Date

Wednesday, October 14, 2020

7:00am – 9:00am

Field of Study

Taxation

Course Number

CC2766

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.

Registration for this course has passed.

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