S Corporation Essentials: Review and Update

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.

Learning 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.

Program Content:

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.

Level: Intermediate

Instructor: Douglas J. Van Der Aa, CPA, JD

CPE Credits: 2

Area of Study: Taxes

Prerequisite: Basic working knowledge of S corporations.