CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

Everything S-Corp!

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
2 Credits: Taxes

Course Description

This course covers many current S-Corp issues related to tax, compliance, QBI, shareholder reimbursement plans, reasonable comp, basis, and more. Plus, conversion from C Corp to S Corp, asset transfers, changes in shareholder %, closing an S Corp, etc.

Learning Objectives

Upon successful completion of this course, participants will be familiar with many tax planning, tax compliance, and tax savings aspects of S corps.

  • Develop comprehensive plans and processes for managing clients’ S Corp compliance matters.
  • Recognize expense and deduction issues unique to S Corp’s and how to maximize the tax savings.
  • Identify, advise, and correctly report changes to S Corp shareholder ownership, changes from another business entity converting to an S Corp, and selling or closing an S Corp.
  • Demonstrate how the business side of S Corps pass through and impact the taxes, loss limitations, and basis considerations of shareholders.

Course Specifics

Course ID
WC1821265284
Original Release Date
November 24, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01958-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1697
CTEC Federal Tax Update Credits: 2

Course Instructor

Jane Ryder, EA, CPA

Jane Ryder, EA, CPA is the owner of Brass Tax Ryder Professional Group, Inc., a full service tax and accounting firm. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980. Jane received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent. Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment …

Jane Ryder, EA, CPA Read More »

Everything S-Corp!

Expert Instructors
CPE CREDITS
2 Credits: Taxes

$98.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
2 Credits: Taxes

Course Description

This course covers many current S-Corp issues related to tax, compliance, QBI, shareholder reimbursement plans, reasonable comp, basis, and more. Plus, conversion from C Corp to S Corp, asset transfers, changes in shareholder %, closing an S Corp, etc.

Learning Objectives

Upon successful completion of this course, participants will be familiar with many tax planning, tax compliance, and tax savings aspects of S corps.

  • Develop comprehensive plans and processes for managing clients’ S Corp compliance matters.
  • Recognize expense and deduction issues unique to S Corp’s and how to maximize the tax savings.
  • Identify, advise, and correctly report changes to S Corp shareholder ownership, changes from another business entity converting to an S Corp, and selling or closing an S Corp.
  • Demonstrate how the business side of S Corps pass through and impact the taxes, loss limitations, and basis considerations of shareholders.

Course Specifics

Course ID
WC1821265284
Original Release Date
November 24, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01958-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1697
CTEC Federal Tax Update Credits: 2

Course Instructor

Jane Ryder, EA, CPA

Jane Ryder, EA, CPA is the owner of Brass Tax Ryder Professional Group, Inc., a full service tax and accounting firm. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980. Jane received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an Enrolled Agent. Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment …

Jane Ryder, EA, CPA Read More »

Everything S-Corp!

Expert Instructors
CPE CREDITS
2 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

$98.00