February 7, 2023

Webinar

4 Total CPE Credits

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Webinar (AICPA): Reviewing S-Corp returns

  • Instructor

    Deborah Phillips

Sharpen your skills!
Fine-tune your reviewing abilities by examining case studies of issues that may warrant additional information from the client and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed, including income, deductions, K-1 reporting, and other complex tax law issues.

Learning Objectives

• Determine how transfers to corporations in exchange for stock can be nontaxable under IRC Section 351.

Major Topics

Common errors made involving the following tax forms:

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPA managers and partners

Provider

AICPA – Durham

This event has ended.