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

  Pre Recorded Webinar
  240 minutes
  
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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

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Faculty

Vicki 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-known pres... More info

 


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