S-Corps Certificate Program: Turning Theory to Practice - S-Corps

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Description

S-Corps Certificate Program: Turning Theory to Practice - S-Corps
IRS Program #: X9QQU-T-00900-22-O
CTEC #: 6257-CE-0096
CE: 2 IRS CE credits & 2 CTEC credits
Speakers: Iris K. Palma, J.D & Thomas J. Williams, EA, USTCP

Real-world tax preparation requires you to summarize an entire year’s financial activity within a short timeframe. We’ll dive deeper into typical, unusual, and outlying factors that affect the entity and its reporting form(s). Our sample case studies test your knowledge, including how to sort the data, evaluate the fact pattern, and apply the relevant components. It’s an opportunity to fine-tune your skills.

In this class, you’ll learn how to:

Analyze and identify common errors
Gain contextual knowledge of lesser-known issues
Explore your strengths and weaknesses
Challenge preconceived assumptions and constraints
Use practical solutions to correct or adjust accordingly

Contributors

Iris K. Palma, JD

Thomas J. Williams, EA, USTCP and Iris K. Palma, JD, operate a Florida-based virtual boutique tax practice founded in 2009. They are also the co-authors of a series of tax books and guides for small business owners and individual taxpayers, including the award-nominated Deducting The Right Way: Untangling Small Business Accounting & Taxes.

Both presenters support the NAEA’s endeavors: Tom participated in the Congressional Fly-In Day (2019), co-presented a webinar for the FSEA Orlando Chapter (Dec 2019), and co-wrote articles for the EA Journal. In addition, the pair spoke at the NAEA 2021 Winter Academy in Scottsdale, AZ, and the 2022 Tax Summit in Las Vegas.
Thomas J. Williams, EA, USTCP

Thomas J. Williams, EA, USTCP and Iris K. Palma, JD, operate a Florida-based virtual boutique tax practice founded in 2009. They are also the co-authors of a series of tax books and guides for small business owners and individual taxpayers, including the award-nominated Deducting The Right Way: Untangling Small Business Accounting & Taxes.

Both presenters support the NAEA’s endeavors: Tom participated in the Congressional Fly-In Day (2019), co-presented a webinar for the FSEA Orlando Chapter (Dec 2019), and co-wrote articles for the EA Journal. In addition, the pair spoke at the NAEA 2021 Winter Academy in Scottsdale, AZ, and the 2022 Tax Summit in Las Vegas.

Course Materials: Turning Theory to Practice - S-Corps - Handout
https://www.pathlms.com/naea/courses/46416/sections/54589/documents/71099
Course Materials: Turning Theory to Practice - S-Corps - PowerPoint (WITHOUT ANSWERS)
https://www.pathlms.com/naea/courses/46416/sections/54589/documents/71100
Slides WITH ANSWERS
https://cdn.fs.pathlms.com/QrIWipCVSFupjjXeF2bj

Thank you

Description

Contributors

Iris K. Palma, JD

Thomas J. Williams, EA, USTCP