Courses
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2023 ERC Update
Employee retention credit (ERC) issues will persist for years as additional credits are claimed, and IRS examinations of ERC claims increase. The proliferation of unethical ERC "mills" requires a review of what constitutes a reasonable ERC claim.
$59
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Reasonable Compensation Issues & Planning
5.0 average rating (2 reviews)C and S corporations must pay reasonable compensation to shareholder employees. We discuss the reasonable compensation issue for both entity types using case law as a foundation for determining the proper amount.
$79
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Schedules K-2 and K-3
Schedules K-2 and K-3 are new to Forms 1065, 1120-S, and 8865. Learn the basics of preparing the schedules for these forms, issues to watch for when a partner/shareholder receives these schedules, and the possible penalties related to these forms.
$79
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Bundle: S Corporation 2-Part Series On-Demand (NASBA)
2 CoursesWe're offering this 2-part series focusing on S Corporation formation, basis, disposition, planning, and tax return preparation. These events were originally recorded 5/5/22 and 5/19/22.
$145
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S Corps: Formation and Return Preparation (NASBA)
The tax consequences of S corporation operations to both the corporation and shareholders are discussed, along with how these items are properly reflected on the S corporation tax return. This is part one of a two-part series on S Corporations.
$79
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S Corps: Basis, Disposition, and Planning (NASBA)
Computing S corporation stock basis based on the activities of the S corporation, and the tax consequences of dispositions of S corporation stock are discussed. Various tax planning strategies for S corporations and their owners are also outlined.
$79