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Form 1120S – Preparation and Analysis

Unlock the secrets of Form 1120S with this comprehensive course tailored for financial professionals. Dive deep into the intricacies of S corporati...

Event Overview

Unlock the secrets of Form 1120S with this comprehensive course tailored for financial professionals. Dive deep into the intricacies of S corporation taxation, from mastering the preparation of Form 1120S to unraveling its complexities. Through engaging lessons, participants will gain invaluable insights into determining taxable income, accurately reporting and allocating income, deductions, and credits, and calculating shareholder basis. Discover the strategic advantages and limitations of choosing an S corporation, and explore advanced tax planning strategies to optimize outcomes for both corporations and shareholders.

Designed for CPAs, EAs, attorneys, bankers, and financial planners seeking to expand their expertise, this course promises a rewarding journey through the world of S corporation taxation. With no prerequisites required and a recommended 2 credit hours of CPE, participants can enhance their skills at their own pace. Elevate your professional proficiency and unlock new opportunities in tax planning with Form 1120S – Preparation and Analysis.

Event Sessions

Tuesday, September 3, 2024
Day #1
Form 1120S – Preparation and Analysis
Taxes | 2 Credits
Arthur Werner
10:00 AM to 12:00 PM America/New_York

Unlock the secrets of Form 1120S with this comprehensive course tailored for financial professionals. Dive deep into the intricacies of S corporation taxation, from mastering the preparation of Form 1120S to unraveling its complexities. Through engaging lessons, participants will gain invaluable insights into determining taxable income, accurately reporting and allocating income, deductions, and credits, and calculating shareholder basis. Discover the strategic advantages and limitations of choosing an S corporation, and explore advanced tax planning strategies to optimize outcomes for both corporations and shareholders.

Designed for CPAs, EAs, attorneys, bankers, and financial planners seeking to expand their expertise, this course promises a rewarding journey through the world of S corporation taxation. With no prerequisites required and a recommended 2 credit hours of CPE, participants can enhance their skills at their own pace. Elevate your professional proficiency and unlock new opportunities in tax planning with Form 1120S – Preparation and Analysis.

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Event Instructors

Arthur Werner

Philadelphia, PA
Partner, Werner -Rocca Seminars

Arthur Joseph Werner, JD, MS in Taxation, serves as president and shareholder of Werner-Rocca Seminars, Ltd., specializing in lectures on business, tax, and estate planning for affluent individuals. A past adjunct professor at Philadelphia University’s Master of Science in Taxation program, Werner brings a solid educational background with a B.S. in Accounting and an M.S. in Taxation from Widener University, complemented by a J.D. from Delaware Law School. A seasoned speaker, he has delivered over 3000 eight-hour seminars and numerous webinars, focusing on Estate Planning, Financial Planning, and Estate and Gift Taxation for CPAs and Financial Planners. His expertise is recognized with top speaker ratings in Pennsylvania and prestigious awards for discussion leadership from CPA institutes in Nevada, Florida, and South Carolina.

About Instructor Read Less