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The discussion of S corporations includes elections using Form 2553, late “S” election, allowed shareholders, reasonable compensation, basis rules, distributions and accounting issues as well as the use of ESBT’s, QSST’s and the Q-Sub. The “S” discussion provides the forms, elections and statements needed to convert a sole proprietor to an S corporation or to convert an LLC to an s corporation, as well as the guidance needed to convert a C corporation. The rare 338 step-up election for S corporations is discussed in example form and we also provide the instructions and elections to make a deemed dividend election or to distribute E&P before AAA. We also discuss troublesome operating issues such as officer compensation, suspended losses and non-cash distributions. We analyze the effects of fringe benefits on the owners of the S corporation. The course concludes with a case study on S corporation liquidations.
State Sponsor: Independent Accountants Association of Illinois
IAAI provides accounting and tax professionals with the very best in education, representation, legislative alertness, cutting edge technology, and the opportunity to interact with other professionals.
Call society/sponsor for location and hotel information as needed.
Event ObjectiveUpon the completion of this course, the student should be able to: Prepare tax returns for S Corporations.
Field of StudyTaxes
Prerequisites2-4 years tax preparation experience
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