1 Credits: Taxes
Watch Western CPE’s Tax Authority, Sharon Kreider, CPA, and S Corps SME, Bob Jamison, CPA, Ph.D. as they discuss America’s most popular corporate structure. Specifically, they’ll dive into the following:
- S Corp Returns (New Items);
- Formality (Benefits and Drawbacks);
- Operating Agreements (And the Problems that Follow);
- Form 2553 (Advantages and Pitfalls); and
- New Legislation (FICA and Medicare Advantages).
Upon completing this course, participants will be able to:
- Understand high-level benefits & drawback of Formality;
- Understand what’s new with S Corp Returns;
- Evaluate the advantages and pitfalls of Form 2553; and
- Discuss Operating Agreements and the potential problems that follow such agreements.
October 7, 2022
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02118-22-O
IRS Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1814
CTEC Federal Tax Law Credits: 1
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.
Meet The Experts
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 …
Robert “Bob” W. Jamison, CPA, Ph.D., is Professor Emeritus of Accounting at Indiana University, Purdue University, Indianapolis (IUPUI). His principal area of specialization is S Corporations. He is the sole author of S Corporation Taxation, and co-author of Multistate Tax Guide to Pass-Through Entities, both of which are published annually by CCH, a Wolters Kluwer business. He is the author of the 2022 edition of Essentials of Federal Income Taxation, published annually by CCH, a Wolters Kluwer business. Bob is a well-known author and speaker on S Corporations. He is curator of Wolters Kluwer Answerconnect Topic “S Corporations” and subtopics …