.png){kind=logo}
Instructor
Instructor
Join us for a lively walkthrough of Form 1120-S. Explore the must-know rules, find out how to apply them in real-life scenarios, and discover ways to make the prep process feel a lot less painful. You’ll walk away with sharper skills, practical insights and a few laughs along the way.
This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.
· How to complete Schedules M-1 and M-2.
· When you don’t have to file Schedules K-2 and K-3.
· Most S corporations are not required to file these forms.
· The accumulated adjustments account, and when it’s most important to compute it correctly.
· Loans from shareholders.
Some experience in the federal taxation of S corporations.
None
Tax professionals.