Flow-Through Taxation Competencies for the S Corporation Client (MLC575C)

  Pre Recorded Webinar
  240 minutes

Gain Proficiency in Preparing Forms 1120S and 1040 for S Corporations

Certain issues are peculiar to S corporations, including stock and loan basis calculations, pass-through income reporting elections, AAA accounts, distributions, loan repayments, compensation, late elections, terminations and the post-termination transition period (PTTP).

This session by expert speaker Vicki Mulak, EA, CFP® will focus on the preparation of Form 1120S returns as well as the corresponding 1040 returns for shareholders. Vicki will share explanations and examples of common S corporation taxes, including the built-in gains tax and the tax on excess passive income. You will receive examples of common scenarios with proper calculations and completed tax forms. Additionally, you will get a mini-tax update for recent changes in tax law affecting S corporations and stock basis calculation proficiencies under the six-year statute of limitations.

Learning Objectives

NASBA & IRS Category of Study: Taxes

Level: Basic

Who should attend?

Watch the Video Snippet Before You Buy!

Vicki L. Mulak is an Enrolled Agent and Certified Financial Planner (CFP) and owner of American Financial and Tax, a tax preparation, planning and representation firm, which was founded in Tustin, California in 1985, when Vicki became both a resident and a business owner.

Vicki is a well-k... More info


We Also Recommend

Disclaimer: The content herein does not represent any association between IRS and Eli Financial LLC. IRS neither endorses any product of Eli Financial LLC nor warrants accuracy of the content hereto.

Dear Valued Customers,

We regret to announce that ProEdTech LLC and all its affiliate brands will cease operations on April 1, 2019.

We are no longer able to fulfill online orders. We will fullfill all DVD and book orders already placed.

Customers of canceled webinars and subscription products may request a refund at (800) 223-8720 or service@proedtech.com. You must do so by April 1, 2019.

Thank you for your business and loyalty over the years. We sincerely apologize for any inconvenience caused.

Best regards,
The ProEdTech Team