S-Corporation Forms 1120-S Tax Preparation Workshop
 Hosted by the Region Four Chapters

SEATING IS LIMITED!
Attendees must register by January 19, 2023, at midnight

Date/Time:

Friday, January 20, 2023
11:00 AM to 3:00 PM

Location:

5280 Carroll Canyon Rd, Ste 100
Conference Room Suite 100
San Diego, CA 92121
Free self parking is available on site

Topic: 

This session details preparing Form 1120-S (S Corps). Complete examples are provided for most common tax returns including Schedules K-2 and K-3, plus common elections such as PTET elections and S Corp elections, and shareholder loans, contributions or buy out reporting requirements, best practices for cost of good sold, shareholder basis issues, tax reporting options to maximize QBI deductions, retained earnings, and more. Worksheets and examples starting with the client's financial reports, making needed tax adjustments (Tax AJEs), then preparing a complete and accurate business tax return.
1. Learn hands on Form 1120-S step by step preparation with complete examples including K-2 & K-3
2. Understand how to report common elections such as PTET, and an S Corp S Election
3. Determine best strategies for reporting basis components, shareholder loans and distributions
4. Learn reporting decisions to maximize taxpayer's tax benefits and QBI deduction

Presenter:

Jane Ryder, EA/CPA
Jane 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:

4 Federal Law hours (Topics covering existing tax law)

IRS: 18QC1-T-01776-23-I
CTEC: 1000-CE-5198

Knowledge Level: Intermediate (Basic knowledge helpful)

Cost (Meal Included):

Registration Fee (Member): $120
Registration Fee (Non-Member): $200

Click the link below to register!

Attendees must register by January 19, 2023 at midnight

Cancellation and Refund Policy: 
Written webinar cancellations will be accepted up to three (3) business days before the course begins for a full refund. Please email your request to [email protected]. No refunds will be given if cancellation notice is received later than three (3) business days before the course begins, or for no-show registrants.

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.