- NY Credits : 8.0
- TX Credits : 8.0
- CTEC Credits : Federal Tax Law - 8.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 8.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 8.0
Companion to PPC's 1120S Deskbook - Course 1 - Topics Related to Deductions and Pass-Through to Shareholders (T2STG171)
This interactive self-study CPE course tackles several topics that S corporation shareholders may face when recording deductions and pass-through items on their Form 1120S. Lesson 1 discusses issues related to compensation. Lesson 2 covers items the effects of fringe benefits and retirement plans. Lesson 3 discusses other deductions that may apply for S corporation shareholders. Lesson 4 takes a look at pass-through on Schedules K and K-1 of Form 1120S. Finally, Lesson 5 discusses the alternative minimum tax.
Course Expiration Date: November 30, 2018
Please note, the grading fee for answer sheets submitted by regular mail is $99.
Lesson 2—Fringe Benefits and Retirement Plans
Lesson 3—Other Deductions
Lesson 4—Schedules K and K-1—Pass-through
Lesson 5—Alternative Minimum Tax