Self-Study
Update
CPE Credits
2 Credits: Taxes
Course Description
Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax changes. Renowned tax experts Vern Hoven and Sharon Kreider cover the latest tax legislation, cases, and regulations related to S corporations.
CHAPTER HIGHLIGHTS
•Minimal Changes to S Corporation Tax in CARES and TCJA
•IRS Targets S Corporation Shareholder Basis and Reasonable Compensation
•Court Cases Illustrate IRS Targets
Learning Objectives
Upon completion of this course, participants will be able to:
• Understand the impact of the TCJA and the CARES act on S corporations.
• Review some of the basic rules and key dates for S corporation filings.
• Evaluate the concept of reasonable compensation and the current position the IRS is taking in court cases.
• Understand areas that the IRS is currently targeting and the results of their prosecution efforts in courts.
Course Specifics
|
Course ID 8202683 |
Revision Date June 3, 2020 |
Number of Pages 55 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01565-20-S
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01565-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2
Course Instructor
Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …
Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …
2020-2021 Federal Tax Update: S Corporations
CPE CREDITS
2 Credits: Taxes
$58.00 – $78.00
Self-Study
Update
CPE Credits
2 Credits: Taxes
Course Description
Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-todate tax changes. Renowned tax experts Vern Hoven and Sharon Kreider cover the latest tax legislation, cases, and regulations related to S corporations.
CHAPTER HIGHLIGHTS
•Minimal Changes to S Corporation Tax in CARES and TCJA
•IRS Targets S Corporation Shareholder Basis and Reasonable Compensation
•Court Cases Illustrate IRS Targets
Learning Objectives
Upon completion of this course, participants will be able to:
• Understand the impact of the TCJA and the CARES act on S corporations.
• Review some of the basic rules and key dates for S corporation filings.
• Evaluate the concept of reasonable compensation and the current position the IRS is taking in court cases.
• Understand areas that the IRS is currently targeting and the results of their prosecution efforts in courts.
Course Specifics
|
Course ID 8202683 |
Revision Date June 3, 2020 |
Number of Pages 55 |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01565-20-S
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01565-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2
Course Instructor
Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …
Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …
2020-2021 Federal Tax Update: S Corporations
CPE CREDITS
2 Credits: Taxes
$58.00 – $78.00