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Schedule M-2 _ How to Correctly Prepare the Accumulated Adjustments Account (AAA) 4173382Y
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This comprehensive training is designed to get the accountant up to speed quickly on how to prepare the S Corporation Schedule M-2 and determine the tax ramifications of distributions.

 Export to Your Calendar 12/11/2017
When: 11:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: J Patrick Garverick, CPA, MT, CFP
Contact: April Deneault
801-466-10700


Online registration is available until: 12/11/2017
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Curriculums:   Business and Corporate Taxation

NASBA Credit Category:  Taxes

CPE Hours:  2

Description

This comprehensive training is designed to get the accountant up to speed quickly on how to prepare the S Corporation Schedule M-2 and determine the tax ramifications of distributions.

Major Subjects

Schedule M-2 – detailed step-by-step analysis of the AAA, OAA and PTI accounts Look at the tax treatment of distributions when the S corporation has prior C corporation earnings and profits (E&P) and how to report them on the Schedule K and K-1

Objectives

Prepare the S Corporation Form 1120S Schedule M-2 Determine if any S corporation distributions are taxable as dividends to the shareholders and know how to report them on the S Corporation tax return

Level:  Intermediate

Designed For

Tax professionals that need an in-depth training on how to prepare the S-Corporation Schedule M-2 and determine the tax ramifications of distributions

Advanced Prep:

None

Prerequisite

Basic understanding of individual income taxation

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