Webcast
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
|
Course ID WC1821257462 |
Original Release Date October 13, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01881-21-O
IRS Federal Tax Law Credits: 4
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01881-21-O
IRS Federal Tax Law Credits: 4
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1644
CTEC Federal Tax Law Credits: 4
CTEC Course Number: 2071-CE-1644
CTEC Federal Tax Law Credits: 4
Course Instructor
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, …
S Corp A to Z - Part 1
CPE CREDITS
4 Credits: Taxes
$196.00
Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
Webcast
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
|
Course ID WC1821257462 |
Original Release Date October 13, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01881-21-O
IRS Federal Tax Law Credits: 4
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01881-21-O
IRS Federal Tax Law Credits: 4
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1644
CTEC Federal Tax Law Credits: 4
CTEC Course Number: 2071-CE-1644
CTEC Federal Tax Law Credits: 4
Course Instructor
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, …
S Corp A to Z - Part 1
CPE CREDITS
4 Credits: Taxes
Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
$196.00