|Full time Accounting Educator:||None|
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. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
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
Once participants have completed this session they should be able to:
- 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
- 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
This event has already passed. If you have any questions, please contact us at 503-641-7200 or email email@example.com.