Surgent's Introduction to K-1 Issues for S Corporation Shareholders (K1SC)

Course Details

Date

Self-Study

Location

Online

Field of Study

Taxation

CPE Credit

2 hours CPE credit

Level of Knowledge

Intermediate

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Basic familiarity with tax rules relating to individual taxation

Description

Tax practitioners with S corporation shareholders struggle every year to make complete sense of the Schedules K-1 their clients receive from S corporations. If you have questions about how the Form 1120S K-1 works or how the items reported on a client's K-1 should be reported on his or her own individual Form 1040, this program is designed to help you. The program will go through and discuss the more difficult issues that the Form 1120S, Schedule K-1 presents for shareholders and their tax advisors.

Designed For

Any tax practitioner wishing to know more about the specific line items on the Form 1120S, Schedule K-1, and any tax practitioner preparing Form 1120S or any tax practitioner advising clients who own stock in an S corporation

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$49.00

Non-Member Fee
$49.00

Your Price
$49.00

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