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S Corporation Essentials: Review and Update

  • 03/11/2021
  • 12:30 PM - 2:30 PM
  • Webinar - CPA Crossings

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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:
  • 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.

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.


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