S Corporation Complete Guide (WEBNAR14)

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Date:Wednesday, November 12, 2014
Time:11:00am - 1:00pm (Registration at 10:30am)
Facility:Webcast or Webinar, Online
CPE Credit:2 Technical Business
Instructor: E. L. Nichols
Vendor:Florida Institute of CPAs
Course Level:Intermediate


From advising your client as to the appropriateness of an S election, to proper preparation of the Form 1120S and Schedule K-1, to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. Related code sections, regulations, rulings and court decisions are included and/or cited and explained.  All the special knowledge you need to serve the S corporation client and its owners.  Comprehensive coverage of any tax law changes and their planning implications is an important part of this program.

You will learn how to recognize when an S election is the best tax plan; Account for S corporation revocations and terminations; Eliminate federal income tax with ESOP ownership and many more

Major Topics:

This program covers:

  • S Corp vs Partnership or LLC: How many differences remain?
  • Making the election
  • Establishing material participation
  • Built-In Gain, Excess Net Passive Investment Income, and LIFO recapture
  • Shareholder basis, AAA, OA and retained earnings
  • Redemptions of stock
  • Current S corporation cases and rulings
  • And much more

Who Should Attend:
This course is designed for CPAs with supervisory and tax planning responsibility who work with S corporations

Advanced preparation:


Information on how to log-on to the webinar, troubleshooting, and contact information will be included with your registration confirmation.
The FICPA offers hundreds of webcasts and webinars to meet your every need.  Click here for more information!

Early Bird Price: $75 FICPA Members, $95 Non-Members

Regular Price on 11/12/2014: $75 FICPA Members, $95 Non-Members

Wednesday, November 12, 2014
General Sessions