- NY Credits : 1.0
- TX Credits : 1.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 1.0
This course considers the filing requirements (e.g., deadlines) associated with Form 1120S and when an S corporation may be required to make estimated tax payments.
This intermediate level course is most appropriate for the professional with detailed knowledge in S corporation taxation who may be at a mid-level position within an organization with operational or supervisory responsibilities, or both.
Upon successful completion of this course, the user should be able to:
identify the filing requirements associated with the Form 1120S as well as accounting methods and alternate taxable year.