If you work with S corporations, it’s essential for you to know how to prepare Form 1120S as well as identify planning opportunities for your clients. With this four-course bundle from CCH CPELink, you’ll get a comprehensive look at preparing S corporation tax returns. This series of 1120S classes also covers changes made by the Tax Cuts and Jobs Act of 2017, so you’ll be learning the most up-to-date information.
Learn 1120S Preparation and Planning with the Experts
Your career is important to you, and you’re looking for the best instruction you can find. It’s not just about meeting your requirements for Continuing Professional Education (CPE) credits – it’s about advancing your career and serving your clients to the best of your ability. That’s why the courses from Wolters Kluwer are authored by leaders in the field. In this on-demand self-study series, you’ll be gaining knowledge from the minds of top tax experts, including:
- Sidney Kess, Esq., CPA, J.D., LLM, who is a nationally recognized tax expert and author/coauthor of hundreds of tax books on financial and estate planning. He is one of the best-known lecturers in continuing professional education.
- Barbara Weltman, J.D., who has been called “the guru of small business taxes” by the Wall Street Journal. She has written extensively on tax, small business, and financial planning topics for professionals and the general public.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2025 to receive credits
This course reviews S corporation income tax return preparation. In this course, you’ll learn to correctly report trade or business deductions on Form 1120S, identify when an S corporation may be subject to income tax, describe estimated tax requirements, and more.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2025 to receive credits
This course is the first in a series of classes authored by Sidney Kess and Barbara Weltman that cover everything you need to know about 1120S preparation and planning. This class offers an overview of Form 1120S, which is used to list income, deductions, credits, and other items from the operation of an S Corporation.
This course, which is the final course in the series authored by Sidney Kess and Barbara Weltman, covers Schedules L, M-1, M-2, M-3, and K-1. In this course, you’ll learn how to compute the 20% qualified business income deduction, avoid common errors in preparing Form 1120S, explain the impact of the additional Medicare taxes on S corporation shareholders, and more.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2025 to receive credits
In this self-study course, you’ll continue learning how to prepare the S corporation income tax return. Specifically, this course provides details on the income and deductions that should be reported in Schedule K.
Total: 4 courses (5 CPE hours)
