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Course/Product Description
Title:

Form 1120S: Mastering the Complex Schedules for S Corps

SKU:WC-1013377
Date / Time: Recorded
Format: Webinar
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Description:

This webinar will improve tax return preparers' familiarity with the challenges and solutions for preparing specific parts of Form 1120S. The panel will discuss recent legislative changes and updates to 2013 versions of forms, and provide a detailed look at key schedules, including Schedules K, K-1, M-3 and D.

Course Description

S corporation return filings (Form 1120S) require knowledge of relevant IRS guidance and legislative and administrative updates to ensure proper compliance. How do the 3.8% federal investment income Medicare surtax and Sect. 179 expense deductions affect filing for S corporations?

The difficulties don't end there. Tax professionals can't afford to ignore updates to regulations and form schedules, including changes affecting Schedule M-3 reconciliation of net income and loss, and Schedule D for capital gains and losses.

These updates complicate ongoing compliance issues such as reporting income items on Schedule K, calculating stock basis and debt basis for S-Corp shareholders, and determining what entities can make an S-Corp election.

Listen as our experienced panel reviews the rules and offers guidance for tax return preparers completing Form 1120S and its schedules.

Agenda

  • Legislative updates
  • Updates to forms and schedules for 2013
  • Detailed run-down of forms and schedules
  • Schedules K and K-1
  • Schedules M-2 and M-3
  • Schedule D
  • Frequent issues
  • Determining S-Corp elections
  • Stock and debt basis calculations

Benefits
The panel will review important updates and give their expertise in these and other areas:

  • Translating recent regulatory and legislative updates to the bottom line for return completion
  • Accurately completing the various required 1120S schedules
  • Avoiding common mistakes when completing Form 1120S for clients

Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.

Upon completing this seminar, you will have a new awareness of the rules and ways to complete Form 1120S and its relevant schedules.

Faculty

Dennis Mowrey, Tax Director
Schneider Downs, Columbus, Ohio
Mr. Mowrey has more than 30 years of experience in tax compliance and planning work for C corporation, S corporation, partnership and individual clients. He has worked on tax matters both for large accounting firms and two corporations.

Sydney S. Traum, BBA, JD, LLM (Tax), CPA
Law Offices of Sydney S. Traum P.A., Miami, Fla.
Mr. Traum is the author of two textbooks, "The S Corporation: Planning &Operation" and "The S Corporation Answer Book," both from Aspen Publishers Inc. He is a member of the American Bar Association Tax Section's S Corporations Committee


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Strafford Publications, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417 or by visiting their website.

Strafford webinars and teleconferences offer an excellent opportunity to train your entire staff—with no lost travel time or expenses. They are extremely cost-effective—allowing an unlimited number of people at your location to listen from a single line at no additional charge.

Each live seminar features presentations by a panel of nationally recognized authorities, followed by an interactive Q&A session. Presentation materials can be viewed online or printed out. Audio can be accessed via the web or a telephone.
More Info: Contact Us For More Information
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Keywords For This Course:

form 1120s, Medicare surtax, Schedules K and K-1, Schedules M-2 and M-3, Schedule D, s-corp elections, sect. 179, section 179

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