Reviewing S Corporation Tax Returns: What Are You Missing? (X3-5285824)

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Friday, January 29, 2027 Live Webcast

9:00 AM - 1:00 PM EST

Vendor Platform

4 CPE Credits in TX

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

$159.00 - Nonmember

Note: Online pre-registration will close on January 29 at 8:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

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COURSE DEVELOPER

AICPA/NJCPA

Reviewing S Corporation Tax Returns: What Are You Missing? (X3-5285824)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Reviewing S Corporation Tax Returns: What Are You Missing? (X3-5285824)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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