Preparing S Corporation Returns On-Demand Online Workshop
8 CPE for AFSP, EA, CPA, CRTP
Register
Premium: $0 | Professional: $203 | Basic: $257 | Nonmember: $270
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. The course material will guide tax professionals through Form 1120-S,
U.S. Income Tax Return for an S Corporation, and the accompanying schedules. A comprehensive example showing how to apply the guidance ties everything together the end.
Objectives
Upon completion of this course, you will be able to:
- Identify businesses eligible to make the S election
- Prepare Form 2553,
Election by a Small Business Corporation
- Choose a tax year and accounting method for an S corporation
- Prepare a basic Form 1120-S, including Schedules K, K-1, L, M-1 and M-2
- 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: Genaro Cardaropoli, CPA
Course year: 2023
Duration: 8 Credit Hours
Course level: Basic
Prerequisite: None
Advanced 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
To 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.
