21WI-0663: S Corporations: Key Issues, Compliance and Tax Strategies (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, December 17, 2021
8:00am - 4:00pm Central Time
8 CPE (8 technical)
New or existing clients and business need assistance with the most misunderstood areas of S Corporations taxation and how they can use them to their advantage. Be prepared to explain the benefits and drawbacks of electing S Corporation status and why more business taxpayers favor the pass-through entity over the C Corporation. This webcast will give you the knowledge you need to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.
Major subjects
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S Corporation qualifications
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Election of S Corporation status
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Termination or revocation of S Corporation status
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Pass-through of income and loss items to the shareholder
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Distributions to S Corporation shareholders
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Reporting and filing requirements
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Choice of year-end
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Shareholder basis
Learning objective(s)
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Recall the advantages of electing S Corporation status
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Identify the requirements to qualify for an S Election
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Recognize individuals and entities that are eligible to own S Corporation stock
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Recall how to make a proper S Corporation election
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Recall how income or loss passes through the S Corporation to the shareholders
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Recognize the complex rules of distributions
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Recognize active and passive income and determine material participation
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Recall key points related to the Section 179 deduction
Who should take this program?
Staff and senior associates in public accounting who assist clients with tax compliance for closely held S Corporations
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$339.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$279.00
|
Standard Nonmember Fee |
$339.00
|