S Corporation Income Tax - Form 1120S

january 20 & 21, 2025

3:30 PM - 5:30 pM PST

In-depth, NOT boring training showing who S Corp clients are, what they want, and how to do the work profitably.

At the end of this course, the student will be able to do the following

What you'll learn

  • What is an S-Corp?
  • What is Form 1120S?
  • What information is on tax form 1120S?
  • How do I fill out tax form 1120S?
  • How to enter tax data for an S Corporation into form 1120S
  • How to use tax software to input an S Corporation tax return
  • How to use an Excel worksheet to support tax data input for an S corporation
  • How to enter and track Schedule K adjustments
  • How to enter and track M-1 adjustments
  • How to enter and review data for Form K-1
  • Comparison of Social Security and Medicare tax between an S Corporation and Schedule C Sole Proprietorship
  • Understanding and the completion of Form 2553

  • Additional Course Details
    Next Training for 2025 - February 24 - 3:30 PM PST

Investment $397