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S-Corps Certificate Program: S-Corp Forms

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Description

S-Corps Certificate Program: S-Corp Forms (LIVE)
IRS Program #:
X9QQU-T-00897-22-O
CTEC #: 6257-CE-0093
CE: 2 IRS CE & 2 CTEC credits
Speaker: David Woods EA


The attendee will be familiarized with Form 1120-S and the related forms and schedules specific to the 1120-S. Attention will be paid to the mechanical aspects of the form and how to answer the questions asked on the form. In addition, how to prepare a balance sheet will be demonstrated, with a discussion about when the balance sheet is required, and why it should be prepared regardless of the requirements."

Learning Objectives
•Demonstrate Form 1120S
•Interpret the questions on the form
•Construct the balance sheet and explain when it is required and when it should be done anyway


Contributors

  • David Woods, EA

    David Woods, EA is a licensed Enrolled Agent and NTPI Fellow. With nearly 25 years of tax preparation experience, David specializes in individual, partnership, corporate, fiduciary. taxation, and tax controversy. David graduated from Northeastern University with a master’s degree in taxation.

November 1, 2022
Tue 2:00 PM EDT

Duration 2H 0M

This live web event has ended.

Support Contact
(855) 880-NAEA (6232) press option 2