S Corporation Essentials: Review and Update (2 hours)

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Jul 27, 2020

Registration: 8:30 AM / Program: 9:00 AM - 11:00 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

This course addresses critical issues and special opportunities facing S corporations, with a focus on any new IRS guidelines on shareholder reporting. The impact of recent legislation on the tax structure of S and C corporations will be addressed, as well as the significant impact of the new Section 199A deduction on S corporations.

Designed For

Experienced practitioners with S corporation clients and members in industry working for an S corporation or those seeking and update on thorny S corporation issues.

Objectives

  • Apply the latest tax rules and regulations of S corporations.
  • Discuss the new Section 199A rules and regulations and how they significantly impact S corporations.
  • Distinguish and define complex S corporation issues.

Major Subjects

  • Recent tax legislation, rules and developments impacting S corporations.
  • Form 1120S Schedule K-1 reporting.
  • Guide to applying the new Section 199A deduction.
  • Filing deadlines and extensions.


This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.