Everything S-Corp
North County San Diego Chapter In-Person Meeting

DUE TO LIMITED SPACE AT THE VENUE, REGISTRATION FOR THIS EVENT IS NOW CLOSED

Date/Time:

Thursday, August 11, 2022
4:00 - 7:00 PM

Location:

Cocina Del Charro
1020 W San Marcos Blvd
Suite #50
San Marcos, CA 92078

Topic:

Current S-Corp issues related to tax, PTET, compliance, QBI, shareholder reimbursement plans, reasonable compensation, shareholder basis, entity dissolution, balance sheets, shareholder health insurance and more. Plus, tax planning for S corps. conversion from C-Corp to S, asset transfers, changes in shareholder %, shareholder loan compliance and the latest IRS S corp targets.
1. Develop comprehensive plans and processes for managing clients' S Corp compliance matters including reasonable compensation.
2. Recognize expense and deduction issues unique to S Corp's and how to maximize the tax savings.
3. Identify, advise, and correctly report changes to S Corp shareholder ownership, changes from another business entity converting to an S Corp, and selling or closing an S Corp.
4. Demonstrate how the business side of S Corps pass through and impact the taxes, loss limitations, and basis considerations of shareholders. Plus receive valuable tax planning for PTET

Presenter:

Jane Ryder, EA, CPA
Ms. Ryder has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, and writes and speaks on many income tax, business compliance and accounting topics. She is currently licensed with the California State Board of Accountancy and with the internal revenue service as an Enrolled Agent. Jane also consults on tax, accounting, and compliance matters for Corporations, LLC's, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit representation, audit appeals, offers and compromise and other issues.

CPE Information:

2 Federal Law hours (Topics covering existing tax law

IRS: 18QC1-T-01695-22-I
CTEC: 1000-CE-5106

Knowledge Level: Basic (No prior knowledge expected)

Registration:

Member cost: $0
Non-Member cost: $40

DUE TO LIMITED SPACE AT THE VENUE, REGISTRATION FOR THIS EVENT IS NOW CLOSED. 

Contact the NCSD Chapter at [email protected] if you have any questions. 

This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.