S Corporations: How to Avoid Common and Often Overlooked Pitfalls (Simple to Complex)

$219.00

SKU: 410766

Description

Understand the requirements that must be met in order for companies to operate as S corporations.
S Corporations are a powerful tax efficiency vehicle with the savings of Social Security and Medicare taxes, but there are considerations. The webinar will discuss the several reasons why an S Corporation does not make sense but will also highlight ways around some of the rigidity. Next, we will take a deep dive into reasonable shareholder salary which poses one of the largest challenges for tax professionals. Finally, we will wrap up with accountable plan reimbursements, nomadic owners, and revoking the S Corp election.

Date: 2023-11-14 Start Time: 1:00 PM ET End Time: 2:40 PM ET

Learning Objectives

* You will be able to describe what an S corporation is and how it differs from other business structures.

* You will be able to discuss potential downsides related to income and loss allocation.

* You will be able to explain the concepts of taxation and how it works in an S corporation.

* You will be able to identify the advantages of choosing an S corporation.

S Corp Benefits
• Downsides With States
• Pitfalls With Sep IRA / 401K

S Corp Elections
• S Corp Eligibility
• Late Elections
• Qsub

Multi Entity Structures, Flexible Profit Splits, Autonomy

Reasonable Compensation
• Theory
• Tax Court Cases
• How to Approach
• Rc Reports
• W-2 Conversion
• Qbid Optimization

Fringe Benefits (Health, HSA, HRA, Di, LTC, Automobile)

Distributions, Timing

Accountable Plan Reimbursements, Home Office Limits

Adding Spouse, Kids to Payroll

Nomadic S Corp Owners

Expat S Corps

Revoking S Corp

AIPB ,CLE (Please check the Detailed Credit Information page for states that have already been approved) ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Jason Watson, CPA-WCG Inc.