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S Corporations: Key Issues, Compliance and Tax Strategies WEBCAST (16WWSCORPD)
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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 pass- through 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.

12/4/2015
When: 12/4/2015
9:00 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Pamela Davis-Vaughn
Contact: April Deneault
801-834-6634


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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 pass- through 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.
  

Objectives:
When you complete this course you will be able to: Determine 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. Determine how to make a proper S Corporation election. Determine income or loss that passes through to the shareholder. Define and explain the complex rules of distributions. Recognize active and passive income and determine material participation. Describe the Section 179 deduction.

 

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.

 
Designed For:

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

 

Prerequisite: None

 

Advanced Prep: None

  

Speaker: Pamela Davis-Vaughn

Vendor: AICPA

Field of Study: Tax

Level: Basic

CPE Credit: 8 hours

Acronym: 16WWSCORPD

 

Registration Fees:

Members: $285

Nonmembers: $385

AICPA Members: ($30 discount applies for AICPA members) Use promo code AICPA8 at checkout to receive the discount.

 


 

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