CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

All New and Current customers who purchase the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update or the 2021 Federal and California Update will get the Tax Advisory Complement Bundle for free.

NOTE:

  • New Federal Tax Update customers will get an immediate email with a coupon code for the free course once their Tax Update purchase is complete.
  • Current Customers that purchased the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update will get an email with a coupon code to get the Tax Advisory Complement Bundle for free.

S Corp A to Z - Part 2

Icon_Webcast
Webcast
Icon_Level
Overview
Credits
CPE Credits
2 Credits: Taxes

Course Description

The second 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’. S Corporations are also looked at to get the maximization of the 199A deduction. In this course, Chis Province, CPA, will take you through more of the operating aspects of an S Corporation including non-separately stated items, separately stated items, new disclosure on the K1 with the shareholder loans (new for 2020-2021).   Also mentioned in part 2 is the new form 7203 that the IRS is in the process of developing, where we’re going to have to report additional information on stock basis and debt basis. Chris will cover compensation planning, reasonable compensation- code section 199a, and he will give you specific examples from his tax practice of how he has saved his clients tens of thousands of dollars with proper tax planning.

Learning Objectives

Upon completing this course you will understand:

  • Operating aspects of S Corp
  • Non separately and separately stated items
  • New disclosure on the K1 with shareholder loans
  • New form 7203- additional reporting on stock basis and debt basis
  • Compensation planning and reasonable compensation
  • Fringe benefits

Course Specifics

Course ID
WC1821257468
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-01882-21-O
IRS Federal Tax Law Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1646
CTEC Federal Tax Law Credits: 2

Course Instructor

Robert “Chris” Province, CPA

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, …

Robert “Chris” Province, CPA Read More »

S Corp A to Z - Part 2

CPE CREDITS
2 Credits: Taxes

$98.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 2 hours in length so you must start it before 08:00 pm ET.
Start within 6 hour(s) and 22 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Overview
Credits
CPE Credits
2 Credits: Taxes

Course Description

The second 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’. S Corporations are also looked at to get the maximization of the 199A deduction. In this course, Chis Province, CPA, will take you through more of the operating aspects of an S Corporation including non-separately stated items, separately stated items, new disclosure on the K1 with the shareholder loans (new for 2020-2021).   Also mentioned in part 2 is the new form 7203 that the IRS is in the process of developing, where we’re going to have to report additional information on stock basis and debt basis. Chris will cover compensation planning, reasonable compensation- code section 199a, and he will give you specific examples from his tax practice of how he has saved his clients tens of thousands of dollars with proper tax planning.

Learning Objectives

Upon completing this course you will understand:

  • Operating aspects of S Corp
  • Non separately and separately stated items
  • New disclosure on the K1 with shareholder loans
  • New form 7203- additional reporting on stock basis and debt basis
  • Compensation planning and reasonable compensation
  • Fringe benefits

Course Specifics

Course ID
WC1821257468
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-01882-21-O
IRS Federal Tax Law Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1646
CTEC Federal Tax Law Credits: 2

Course Instructor

Robert “Chris” Province, CPA

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, …

Robert “Chris” Province, CPA Read More »

S Corp A to Z - Part 2

CPE CREDITS
2 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 2 hours in length so you must start it before 08:00 pm ET.
Start within 6 hour(s) and 22 minutes to watch today.

$98.00