This course covers many current S-Corp issues related to tax, compliance, QBI, shareholder reimbursement plans, reasonable comp, basis, and more. Plus, conversion from C Corp to S Corp, asset transfers, changes in shareholder %, closing an S Corp, etc.
S Corp General Taxation. Preparing form 2553. Fixing S-Elections. Stock Basis Ordering Rules. S Corporation Health Insurance.
CPAs, financial professionals, enrolled agents and attorneys.
Become familiar with many tax planning, tax compliance, and tax savings aspects of S corps. Develop comprehensive plans and processes for managing clients’ S Corp compliance matters. Recognize expense and deduction issues unique to S Corp’s and how to maximize the tax savings. Identify, advise, and correctly report changes to S Corp shareholder ownership, changes from another business entity converting to an S Corp, and selling or closing an S Corp. Demonstrate how the business side of S Corps pass through and impact the taxes, loss limitations, and basis considerations of shareholders.
This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.
Jane Ryder, Western CPE
Jane Ryder, EA, CPA is the owner of Brass Tax Ryder Professional Group, Inc., a full service tax and accounting firm. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980.
Jane received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent.
Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit appeals, offers in compromise, and other compliance related issues.
Non-Member Price $113.00
Member Price $98.00