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?


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Faculty

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

 


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