Form 1120S: Mastering the Complex Schedules for S Corps
Navigating Changes to the 3.8% NII Tax, Schedules D and M-3, and More
Recording of a 110-minute CPE webinar with Q&A
This course will improve tax return preparers' familiarity with the challenges and solutions for preparing specific parts of Form 1120S. The panel will discuss recent legislative changes and updates to 2013 versions of forms, and provide a detailed look at key schedules, including Schedules K, K-1, M-3 and D.
- Legislative updates
- Updates to forms and schedules for 2013
Detailed run-down of forms and schedules
- Schedules K and K-1
- Schedules M-2 and M-3
- Schedule D
- Determining S-Corp elections
- Stock and debt basis calculations
The panel will review important updates and give their expertise in these and other areas:
- Translating recent regulatory and legislative updates to the bottom line for return completion.
- Accurately completing the various required 1120S schedules.
- Avoiding common mistakes when completing Form 1120S for clients.
Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.
Mr. Mowrey has more than 30 years of experience in tax compliance and planning work for C corporation, S corporation,... | Read More
Mr. Mowrey has more than 30 years of experience in tax compliance and planning work for C corporation, S corporation, partnership and individual clients. He has worked on tax matters both for large accounting firms and two corporations.Close
Sydney S. Traum
BBA, JD, LLM (Tax), CPA
Law Offices of Sydney S. Traum
Mr. Traum is the author of two textbooks, "The S Corporation: Planning & Operation" and "The S... | Read More
Mr. Traum is the author of two textbooks, "The S Corporation: Planning & Operation" and "The S Corporation Answer Book," both from Aspen Publishers Inc. He is a member of the American Bar Association Tax Section's S Corporations Committee.Close