Formation Through Liquidation: Important S Corporation Tax Issues

Course Information

Title:	Formation Through Liquidation: Important S Corporation Tax Issues
Category:	Taxation
Field of Study:	Taxes
Course Code:	M346
CPE Credits:	8.0
Price:	59.95

Description

Description:

This course is designed for experienced, client-facing staff members who, as they build their skills preparing intricate 1120-S tax returns, realize they must understand and apply the underlying concepts, overarching principles, and laws governing S corporation status. After taking the course, practitioners will be equipped to avoid the pitfalls that may inadvertently cause S-status terminations or generate unintended tax consequences to shareholders. The material illuminates what needs to be known – in both theory and practice – about S corporations from formation to revocation, termination, and liquidation.

Delivery Method: Online Interactive Self Study

Level: Intermediate

Prerequisites: None

Advanced Preparation: None

Course Details

Category: Taxation

Field of Study: Taxes

Passing Score: 70%

Technical Details: Taxation is a technical field of study for all states

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Objectives

Objectives:

Understand certain advanced concepts of S corporation taxation
Prepare more complicated S corporation returns
Protect S corporation clients from falling out of S corporation eligibility

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Profession

NASBA: Yes

QAS: Yes

CPA: Suitable for all CPAs

IRS: IRS credit for Enrolled Agents

Profession Identifiers: CPA, EA