S Corporations: Tax Compliance, Elections, and Best Practices (C69642)

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Cancellation Policy

*Please note that this course is from a third-party vendor, ACPEN. We strongly recommend registering no later than 24 hours before the course begins.
Please contact Anne Taylor if you do not receive the event logistics via email at least 24 hours before the course begins: [email protected] or 1-877-602-9877.
Thank you.

If you register less than 20 minutes before the event your access to the event may be delayed.

Date(s):

04/02/2026

Registration Open:

12:00 AM - 9:00 AM

Time:

9:00 AM - 5:00 PM

Facility:

 Online

Meeting Type:

Courses

CPE Credit:

8.00

Field(s) Of Study:

Taxes (8.00)

Level of Knowledge:

Basic

Price:

Member: $345.00
Nonmember: $445.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

  • Compare S Corporations to other entity structures to assess suitability
  • Prepare Form 2553 and explain relief options for late filings under Rev. Proc. 2022-19
  • Differentiate between Rev. Proc. 2022-19 and Rev. Proc. 2023-3
  • Analyze I.R.C. §:1361 and §:1362 in the context of S Corporation elections and compliance
  • Identify and address S Corporation eligibility errors and implement corrective measures
  • Understand and apply corporate governance procedures and corporate formalities
  • Review shareholder stock and debt basis rules and implications
  • Highlight critical aspects of Form 1120S, including built-in capital gains and accountable plans
  • Discuss the preparation and reporting requirements for Schedules K-1, K-2, and K-3
  • Explain officer reasonable compensation requirements, including advisory strategies and audit defenses

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Speaker(s)

Prerequisites

None