This full-day CPE (8 CPE credits) webinar with nationally recognized tax practitioner and instructor, James Hamill, CPA, Ph.D. provides a practical review of how to deal with commonly encountered S corporation tax issues from a planning and compliance perspective.
S tax elections can be problematic when it is unclear that the entity satisfies all the qualification issues such as only one class of stock, qualifications of shareholders, and special issues that arise when making an S election for an LLC. Furthermore, losses may be limited by any of three limitations, and distributions can be complicated by the existence of earnings and profits. S corporations can also be subject to several corporate-level taxes. Business acquisitions and dispositions involving S corporations also require special and careful planning.
In this insightful online class, Dr. Hamill will clarify and deepen your understanding of these critical issues. He excels at taking complex tax concepts and explaining them in a clear, easy-to-understand manner that you can apply in your practice. Don't miss this opportunity to be prepared to handle even the thorniest S corporation taxation issues. All professionals involved with S corporation tax compliance and planning matters will benefit from this insightful webinar. The course presentation time will include opportunities for you to submit questions to Dr. Hamill.
Thank You Gift
As our “thank you for attending” gift, firms registered for this webinar will receive a complimentary issue of Wolter Kluwer’s Journal of Passthrough Entities in electronic format.
Who Should AttendCPAs, EAs, tax preparers and other tax professionals with responsibility for review of S corporation and S corporation shareholder tax returns and planning for S corporations
Instructional MethodGroup: Internet-based
NASBA Field of Study
Taxes (8 hours)
Program PrerequisitesExperience with S corp and S corp shareholder tax returns