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S Corporations: Key Issues, Compliance and Tax Strategies (139-18)
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Get the knowledge you need to speak effectively to new and current clients about how you can make the S Corporation business model work for them. Be prepared to explain the benefits and drawbacks of electing S Corporation status and why more business taxpayers favor the passthrough entity over the C Corporation. Discuss the most misunderstood areas of S Corporations taxation and how businesses and shareholders can use them to their advantage.

 Export to Your Calendar 12/18/2018
When: 7:30 AM - 3:30 PM
Where: UACPA Training Room
136 South Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Stephen Renberg
Contact: April Deneault
801-466-8022


Online registration is available until: 12/18/2018
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Acronym SCORP18
CPE 8 hours
Category
Taxation
Level Basic
Vendor AICPA
Who should attend

Staff and senior associates in public accounting who assist clients with tax compliance
for closely held S Corporations

Prerequisite
None
Fees: Early Bird
(through 12/4)
Standard
(after 12/4)
Member $257 $285
Non-Member: N/A
$340

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
Get the knowledge you need to speak effectively to new and current clients about
how you can make the S Corporation business model work for them. Be prepared
to explain the benefits and drawbacks of electing S Corporation status and why
more business taxpayers favor the passthrough entity over the C Corporation.
Discuss the most misunderstood areas of S Corporations taxation and how
businesses and shareholders can use them to their advantage.


Major Subjects

  • S Corporation qualifications
  • Election of S Corporation status
  • Termination or revocation of S Corporation status
  • Pass-through of income and loss items to the shareholder
  • Distributions to S Corporation shareholders
  • Reporting and filing requirements
  • Choice of year-end
  • Shareholder basis

Objectives

  • Recall the advantages of electing S Corporation status.
  •  Identify the requirements to qualify for an S Election.
  • Recognize individuals and entities that are eligible to own
    S Corporation stock.
  • Recall how to make a proper S Corporation election.
  • Recall how income or loss passes through the S Corporation to the
    shareholders.
  • Recognize the complex rules of distributions.
  • Recognize active and passive income and determine material participation.
  • Recall key points related to the Section 179 deduction.

 

 

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