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DTSTART;TZID=America/Detroit:20250813T083000
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DTSTAMP:20260430T123839
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SUMMARY:(LITX09/26) Understanding S-Corporation Taxation - Shareholder Basis\, AAA & Retained Earnings
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. Given the rising popularity of S-Corporations\, understanding how shareholder basis and the equity section of the balance sheet work together for tax purposes is imperative for nearly any tax practitioner. In this course\, we will discuss this relationship. Using examples and illustrations\, we will show how contributions\, operating transactions\, and distributions affect both shareholder basis as well as equity.  \nEnrolled Agent Approved \nObjectives\n\nRecognize the formula for calculating S-Corp Shareholder basis \nIdentify the items of income and deduction that are allocated to AAA\, PTI\, AE&P\, and OAA \nCalculate the tax effects of a distribution on shareholder basis and AAA
URL:https://sc.cpa/event/litx09-26-understanding-s-corporation-taxation-shareholder-basis-aaa-retained-earnings/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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DTSTART;TZID=America/Detroit:20250813T130000
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DTSTAMP:20260430T123839
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SUMMARY:(LITX10/26) Keeping Up with the Tax Code - Quarterly Federal Tax Update for Businesses
DESCRIPTION:Event Description\nWith constant shifts in the federal tax landscape\, practitioners need more than just a list of new code sections—they need clarity\, strategy\, and context. This quarterly update dives into the latest tax law developments\, including impactful provisions of the One Big Beautiful Bill Act (OBBBA)\, current IRS enforcement priorities\, and emerging business tax topics. Using real-world examples and practical insight\, we’ll equip you to confidently advise clients year-round—not just during crunch time. \nEnrolled Agent Approved \nObjectives\nAfter attending this course\, participants will be able to: \n\nIdentify recent federal tax law changes and IRS areas of focus impacting business clients. \nAnalyze key provisions of the One Big Beautiful Bill Act (OBBA) and their implications for business tax planning and compliance. \nApply updates and evolving guidance to real-world business scenarios using clear\, actionable strategies. \nRecognize common practitioner challenges and emerging issues in payroll\, deductions\, credits\, and reporting. \nStay informed and responsive to client needs throughout the year with quarterly insights into regulatory and industry developments.
URL:https://sc.cpa/event/litx10-26-keeping-up-with-the-tax-code-live-quarterly-federal-tax-update-for-businesses-q3-2025/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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