Checkpoint Learning

Course Detail

Companion to PPC's 1120S Deskbook - Course 1 - Topics Related to Deductions and Pass-Through to Shareholders (T2STG171)  

CATEGORY: Taxation
COURSE ID: T2STG171, VERSION 1.01
(15)
Print-Based with OG
8 CPE Credits
Level: Basic

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.

Add to Cart Download Pdf

/

Accreditation Information

Learning objectives

Course outline

Requirements