Webinar: Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes

WS101  |  Course  |  Intermediate  |  Scheduled

Description

Even though they have been around for several years, the tax laws pertaining to S corporations remain some of the more difficult areas of the Internal

Credits

Number of Credits Type of Credits
2.00 Taxes

Designed For

Tax and financial advisors with clients who have formed S corporations

Prerequisites

None

Highlights

  • Reasonable compensation
  • Fringe benefits for S corporation shareholders
  • Built-in gains tax
  • Excess passive income tax
  • Notice 2020-75: PTE elections

Objectives

  • Recognize the factors to consider when evaluating the reasonableness of S corporation shareholder compensation
  • Recall which fringe benefits will result in additional W-2 income for S corporation shareholders
  • Calculate the built-in gains tax and excess passive income tax
  • Identify the federal income tax implications of a PTE election at the state level

Preparation

None

Notes

This webinar is provided by Surgent. After registering for the course, you will receive an email from Surgent with instructions for logging in to the webinar and obtaining your eMaterials.

You may confirm that your computer meets the minimum requirements by visiting: https://www.surgentcpe.com/webinartest/.

Prices

Member (Early Bird)
$99.00
Non-Member (Early Bird)
$99.00
Member
$99.00
Non-Member
$99.00
Your Price: $99.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.