CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2020-2021 Federal Tax Update: S Corporations

Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
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
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2

Course Instructor

Vern Hoven, CPA, MT

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 …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

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 …

Sharon Kreider, CPA Read More »

2020-2021 Federal Tax Update: S Corporations

Format
CPE CREDITS
2 Credits: Taxes

$58.00$78.00

Clear
Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
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
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1461
CTEC Federal Tax Update Credits: 2

Course Instructor

Vern Hoven, CPA, MT

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 …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

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 …

Sharon Kreider, CPA Read More »

2020-2021 Federal Tax Update: S Corporations

Format
CPE CREDITS
2 Credits: Taxes

$58.00$78.00

Clear