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A C-Corporation is a type of company that is owned by shareholders.
The shareholders elect a board of directors, who decide how the company runs. In a legal sense, corporations are separate entities that can sue and be sued. That means legal and financial liability lands on the shoulders of the corporation, not the business owners.
A C-Corporation must identify its overall accounting method on Form 1120, Schedule K, Line 1 as either cash, accrual, or other. Generally, a corporation may use any method of accounting supported by underlying books and records that clearly reflects taxable income consistently.
A personal holding company is known as a C-Corporation formed to own the stock of other companies; therefore, the holding company doesn't offer products or services but merely owns the shares of other corporations. A personal service corporation is a corporation that is created to provide personal services to individuals or groups. For these C Corporations to be considered a personal service corporation by the IRS, the employee-owners must perform at least 20% of the personal services themselves.
This CE/CPE tax webinar will also help you to analyze if a C Corp is a Personal Holding Company or Personal Service Corporation.
With the help of this CE/CPE course, you will be able to understand all the basics of C Corporation which is essential for 1120 reporting obligations.
Profits earned by the corporation are taxed at the corporate income tax rates. If there is enough profit left over to pay out dividends to shareholders, the distributions are taxed again to the individual stockholders at their regular tax rates.
The dividends received deduction is a federal tax deduction in the United States that is given to certain corporations that get dividends from related entities and this CE/CPE webinar will help you to understand how the dividends received deduction works.
Schedules M-1 and M-2 are mysterious for many new tax preparers and this CE/CPE webinar will unravel these mysteries of Schedules M-1 and M-2 for C corporations.
S-Corp conversion is the process of electing S corporation tax treatment for a standard C corporation or limited liability company (LLC). Before making this election, it's important to understand the tax implications and other issues that may affect your business.
This CPE webinar will also help you in S Corp Conversions.
Following are the major topics covered in this CE/CPE tax webinar:
Certified Public Accountant (CPA), Nicholas Preusch
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the AICPA’s Tax Executive Committee. Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
Duration
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Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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