Flow-Through Taxation Competenc= ies for the S Corporation Client

Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id oBFTAPIHI1o7OQAAInt2oQ ; Sat, 02 Dec 2017 12:07:14 -0800 Return-path: Envelope-to: bruce@transocean.com Delivery-date: Sat, 02 Dec 2017 12:07:14 -0800 Received: from 5c3d25bf.sendfusion.com ([92.61.37.191]:57761) by vps.transocean.com with esmtp (Exim 4.89) (envelope-from ) id 1eLE3z-0003nD-D2 for bruce@transocean.com; Sat, 02 Dec 2017 12:07:13 -0800 DKIM-Signature: v=1; a=rsa-sha1; c=relaxed/relaxed; s=key1; d=sendfusion.com; h=From:To:Message-ID:Subject:MIME-Version:Content-Type:List-Unsubscribe:Date; bh=gU6bCStO8Nn6aUj91LCnJ4Q1Y/o=; b=NFSbttWNYzF09uXIIA3iTB/5vUfXUBpiBA9xG+Y+N62AxwwwNIQ0SaUXPxpJlnU/X6Ty9munqtXU ae/xYG6SMMVAQCr3Ml4Cq+7cPXaEg32FT87ioZXqsIUcHvVyg0PYh+At4etHDP880tTjo5YGSwtt jF5aleRqOXVzogUNZLY= From: IRS Forms 1120S and 1040 To: bruce@transocean.com Message-ID: Subject: S Corp Tax Laws and Stock Calculation Proficiencies MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_17102655_1061630607.1512244920270" Precedence: bulk Feedback-ID: 2730:48889:campaign:SenderNET X-Sender-ID: c0588b7a7c4cff6308aa7f32badc886f List-Unsubscribe: , Date: Sat, 2 Dec 2017 22:02:00 +0200 X-Spam-Status: No, score=-0.1 X-Spam-Score: 0 X-Spam-Bar: / X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Flow-Through Taxation Competencies for the S Corporation Client Back on Popular Demand Flow-Through Taxation Competencies for the S Corporation Client NASBA 4.0 for CPAs and IRS 4.0 for EAs On Demand Webinar | Wed, December 6, 2017 | 240 minutes Available All Day Read More Gain Proficiency in Preparing Forms 1120S and 1040 for S Corporations [...] Content analysis details: (-0.1 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: cloudfront.net] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different 0.8 MPART_ALT_DIFF BODY: HTML and text parts are different -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0009] 0.0 HTML_MESSAGE BODY: HTML included in message 0.4 MIME_HTML_MOSTLY BODY: Multipart message mostly text/html MIME 0.6 KAM_ADVERT2 RAW: This is probably an unwanted commercial email... -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid X-Spam-Flag: NO ------=_Part_17102655_1061630607.1512244920270 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit ------=_Part_17102655_1061630607.1512244920270 Content-Type: text/html;charset=UTF-8 Content-Transfer-Encoding: quoted-printable Flow-Through Taxation Competenc= ies for the S Corporation Client<= /head>= <= /tr>=

Back on Popular Demand

Flow-Through Taxation Competencies f= or the
S Corporation Client

<= font style=3D"font-size:22px">NASBA 4.0 for CPAs and IRS 4.0 for EAs=

On D= emand Webinar | Wed, December 6, 2017 | 240 minutes
Available All= Day

=C2=A0=C2=A0 Read More =C2= =A0=C2=A0

Gain Proficiency in Preparing Forms 1120S and 1040 for S Corpora= tions

Certain issues are peculiar to S corporations, includ= ing stock and loan basis calculations, pass-through income reporting electi= ons, AAA accounts, distributions, loan repayments, compensation, late elect= ions, terminations and the post-termination transition period (PTTP).

This session by expert speaker= Vicki Mulak, EA, CFP will focus on the preparation of For= m 1120S returns as well as the corresponding 1040 returns for shareholders.= Vicki will share explanations and examples of common S corporation taxes, = including the built-in gains tax and the tax on excess passive income. You = will receive examples of common scenarios with proper calculations and comp= leted tax forms. Additionally, you will get a mini-tax update for recent ch= anges in tax law affecting S corporations and stock basis calculation profi= ciencies under the six-year statute of limitations.

Learning Objectives

Gain competency in completion of Form 1120S including schedules

<= li>Gain confidence in accurate calculations of stock and loan basis, result= ing in correct reporting of taxable distributions and loan repayments and o= ther K-1 flow-through items on Form 1040

Understand when a specific= accounting election for an S corporation, or a Section 1367-1(g) election = for a shareholder, is appropriate

Recognize when a corporate-level = tax is imposed on an S corporation

NASBA & IRS Category of Study: Ta= xes

Level: Basic

Faculty: Vicki L. Mulak, EA, CFP

=C2=A0=C2=A0 Register Now =C2=A0=C2=A0

Use DK20 to get $20 of= f.
For group discounts, please call 1-800-223-8720.

Dis= claimer: The content herein does not represent any association bet= ween IRS and Eli Financial LLC. IRS neither endorses any product of Eli Fin= ancial LLC nor warrants accuracy of the content hereto.

Reference No.: EMLCD= HAD

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