Events Search
  Summary & Check Out (0)
Friday, October 30, 2026 Live Webcast

Reviewing S Corporation Tax Returns: What Are You Missing? (X3-2026-CL4STRM-20261030)

1:00 PM - 5:00 PM EDT
webcast

Vendor Platform

4 CPE Credits in TX

OVERVIEW

A case-based approach to learning about the common errors practitioners make on S corporation tax returns.

DESIGNED FOR

CPAs, Managers and partners responsible for reviewing returns

BENEFITS

  • Identify the accounts that affect the accumulated adjustments account.
  • Identify which items go on page 1 of Form 1120-S and which go on Schedule K.
  • Determine how capital gains and losses are disclosed on Form 1120-S.
  • Determine how wash sales and installment sales are treated by S corporations.
  • Determine the tax consequences when a newly converted S corporation sells appreciated property it acquired while operating as a C corporation.
  • Determine the tax consequences associated with the distribution of appreciated property by an S corporation to a shareholder in redemption of stock.

HIGHLIGHTS

Common errors made involving the following tax forms:
  • Form 1120-S
  • Schedule K-1
  • Schedules K-2 and K-3
  • Schedule L
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • COURSE LEVEL

    Intermediate

    PREREQUISITES

    Experience with S corporation tax return preparation

    ADVANCE PREPARATION

    None

    PRICING

    $139.00 - Member

    $169.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on October 30 at 12:30 PM.

    ADDITIONAL OPTIONS

    Remind me to register

    Print a registration form

    COURSE DEVELOPER

    AICPA/NJCPA