Reviewing S Corporation Tax Returns: What Are You Missing?
If you have questions about this event, please call us at 952-831-2707.
Thursday, Nov. 13, 2025
8 a.m.-noon Central
4 CPE (4 technical)
Course code: 25WI-0335
View pricing
A case-based approach to learning about the common errors practitioners make on S corporation tax returns.
Major subjects
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Form 1120-S
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Schedule K-1
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Schedules K-2 and K-3
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Schedule L
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Schedules M-1 and M-2
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Form 4562
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Form 4797
Learning objectives
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Identify the accounts that affect the accumulated adjustments account
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Identify which items go on page 1 of Form 1120-S and which go on Schedule K
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Determine how capital gains and losses are disclosed on Form 1120-S
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Determine how wash sales and installment sales are treated by S corporations
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Determine the tax consequences when a newly converted S corporation sells appreciated property it acquired while operating as a C corporation
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Determine the tax consequences associated with the distribution of appreciated property by an S corporation to a shareholder in redemption of stock
Who should take this program?
- CPAs, managers and partners responsible for reviewing returns
Pricing
|
Standard Member Fee |
$225.00
|
 Standard Nonmember Fee |
$269.00
|
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If you have questions about this event, please call us at 952-831-2707.
