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  1. Courses
  2. 2022 NTPI Level 3 - L3.07.2...

2022 NTPI Level 3 - L3.07.22 Business Entity Examination Issues

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Business Entity Examination Issues
IRS Program #:
X9QQU-T-00858-22-O/S
CTEC #: 6257-CE-0074
CE: 2 IRS credits and 2 CTEC credits
Speaker: Erika Williams, EA

This course provides an overview of common issues encountered when the IRS examines a business entity's tax return.

Learning Objectives:

  • Understand the reasonable compensation requirements for S corporations and what is reasonable compensation for an S corporation shareholder.
  • Compute basis in the business entity interest and how to potentially reconstruct basis if records are incomplete.
  • Describe when a worker is an employee or contractor for federal tax purposes.
  • Describe any other issues currently being scrutinized by the IRS.

Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org.

Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand Webinars will not be refunded.

$60.00 - $100.00
Non-Member
$100.00
Member
$60.00
Purchase
Items Included in the Purchase of this Course
Live Web Event Icon

L3.07.22 Business Entity Examination Issues

Live Web Event: Wed, August 17, 2022 @ 2:00 PM EDT

Survey: L3.07.22 Business Entity Examination Issues

Survey: 2.0 CTEC 2.0 IRS CE Federal Tax Law 4 questions

Certificate: L3.07.22 Business Entity Examination Issues

Certificate: 0/2 Course items completed

Course Materials: L3.07.22 Business Entity Examination Issues

Document: L3.07.22 Business Entity Examination Issues - Guides

UPDATED Course Materials: L3.07.22 Business Entity Examination Issues

Document: UPDATED L3.07.22 Business Entity Examination Issues - PowerPoint

On-Demand: L3.07.22 Business Entity Examination Issues

Presentation: 81 min 5 sec

Knowledge Check: L3.07.22 Business Entity Examination Issues

Assessment: 6 questions 10 retakes

Quiz: L3.07.22 Business Entity Examination Issues

Assessment: 10 questions 10 retakes

On-Demand Survey: L3.07.22 Business Entity Examination Issues

Survey: 2.0 CTEC 2.0 IRS CE Federal Tax Law 4 questions

On-Demand Certificate: L3.07.22 Business Entity Examination Issues

Certificate: 0/4 Course items completed
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