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Secure Transaction S Corp A to Z – Part 1
Format
Webcast
Course Level
Overview
CPE Credits
4 Credits: Taxes
Course Description
The first part of a three-part series on S Corporations, an entity type where a lot of clients have chosen to play the ‘beat the FICA tax game’. The S Corporation has also been looked at to get the maximization of the 199A deduction. In this course, Chis Province, CPA will take you through the life cycle of an S Corporation. In part 1 he will cover formation issues, code section 351, S elections, late S election, and conversions from C to S Corp- including built in gains tax, the LIFO recapture tax, and the excess passive investment income tax.
Learning Objectives
Upon completion of this course you will understand:
- Understand the S Corporation life cycle
- Formation Issues
- Code section 351
- S Elections
- Conversions form C to S Corp
Course Specifics
WC1821257462
October 13, 2021
None
None
Compliance Information
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02162-22-O
IRS Federal Tax Law Credits: 4
CTEC Course Number: 2071-CE-1644
CTEC Federal Tax Law Credits: 4
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Webcast
Meet The Experts
Robert “Chris” Province, CPA, has over 20 years of experience in delivering, instructing, and designing training courses. In addition to his speaking, Chris is currently a self-employed CPA specializing in taxation of high net worth individuals and closely-held businesses with clients located in many states throughout the United States. Chris has also served as a tax partner and senior tax member for several local, regional, and national CPA firms. He was a member of the national AICPA S-Corporation Technical Resource Panel and the Qualifications Committee for the California Board of Accountancy. Chris is a licensed Certified Public Accountant in California, …