Webcast Acronym:STIPS

Webcast Title: Form 1120S Tips

Recommended

CPE Hours: 3 CPE Credit Hours.

Highlights:

Come join Larry Stein as he discusses key tax tips for Form 1120S – “S” Corporations.

Learning Objectives:

Upon the successful completion of this webcast, the participants will be able to explain selected tax return preparation tips for “S” Corporations – Form 1120S.

Major Topics:

• Form 1120S – Tax Allocations.

• Required Tax Year – IRC 1378.

• Accounting Methods – Selected Issues.

• Reportable Transaction Disclosure Statement – Form 8886.

• Transfers To Controlled Corporations – “S” Corporations.

• Business Start-Up And Organizational Costs.

• Passive Activity Reporting And Rev. Proc. 2010-13.

• Net Investment Income Tax Reporting.

• Reasonable Compensation And Form 1125E.

• “S” Shareholder Stock And Debt Basis.

• Schedule M-2 And “S” Distributions.

• Interest-Debt-Financial Distributions, Debt-Financed Contributions To Capital, And Debt-Financed Acquisitions Of “S” Stock.

• Related Party Transactions.

• Other Form 1120-S Tax Return Preparation Issues.

Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.

NASBA Fields Of Study: Taxes.

Level: Intermediate.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 3 CPE Credit Hours.

Advanced Preparation: Basic knowledge of federal taxation.

Prerequisites: Basic knowledge of federal taxation.

Texas Registration: 009838

“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”

Larry Stein Continuing Education LLC
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based

Group Live Based

Larry Stein Continuing Education LLC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.learningmarket.org