S Corporations: Key Issues, Compliance, and Tax Strategies - Tax Staff Essentials (X3-2026-TSE.SCF-20260708)

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Wednesday, July 8, 2026 Live Webcast

9:00 AM - 5:00 PM EDT

Vendor Platform

8 CPE Credits in TX

Tax planning strategies for new businesses considering electing S corporation status, and the pros and cons of switching from a C corporation to an S corporation.

DESIGNED FOR

Public accounting firm staff and senior associates
CPAs
S corporation tax filers

BENEFITS

Recognize the advantages and disadvantages of S corporation status.
Recognize when the S election becomes effective.
Identify shareholder consent rules and causes of invalid elections.
Identify permitted fiscal years, elections, and user fees.
Recognize events causing involuntary termination.
Recognize when an S corporation is subject to tax at the entity level.
Recognize how accumulated earnings and profits, accumulated adjustments accounts, other adjustments accounts, and shareholder bases are affected by distributions.
Recall the applicability of various S corporation filing requirements.

HIGHLIGHTS

Advantages and disadvantages of S corporations

Electing S corporation status

Termination of S corporation status

S corporation tax on built-in gains

S corporation pass-through to shareholders, basis, and losses

S corporation distributions

Taxable year of S corporations

S corporation passive activity rules, fringe benefits, and other considerations

COURSE LEVEL

Basic

PREREQUISITES

None

James W. Harden, CPA, Ph.D., ChFC

Ernst & Young LLP

PRICING

$319.00 - Member

$339.00 - Nonmember

Note: Online pre-registration will close on July 8 at 8:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

AICPA/NJCPA

S Corporations: Key Issues, Compliance, and Tax Strategies - Tax Staff Essentials (X3-2026-TSE.SCF-20260708)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

James W. Harden, CPA, Ph.D., ChFC

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

S Corporations: Key Issues, Compliance, and Tax Strategies - Tax Staff Essentials (X3-2026-TSE.SCF-20260708)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

James W. Harden, CPA, Ph.D., ChFC

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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