Course

S Corporations from A to Z

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Event Details

Thursday, August 1, 2019

12:30pm – 4:00pm
(Registration: 12:00pm)

Location

Best Western Great Northern Hotel

835 Great Northern Blvd

Helena, MT 59601

406-457-5500

Field of Study

Taxes

CPE Credit

4 hours CPE credit

Course Code

SCAZ-52

Instructor

Level of Knowledge

Update

Vendor

TaxSpeaker

Prerequisites

2-4 years tax preparation experience.

Description

Updated for the TCJA, this class guides participants through the formation rules and elections (and available late elections) required to be taxed as an S corporation, the operating tax issues encountered such as owner fringe benefits, pension plans, reasonable compensation and income allocations, in-depth discussion of the 20% flow-through deduction and concludes with a review of unusual items such as terminating the S election, built in gains taxes, Q-subs and the rare 338 step up election.

Objectives

Upon the completion of this course, the student should be able to: Prepare tax returns for S Corporations.

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