Form 1120 And 1120S Seminar training classes conferences & workshops presented by Lorman Education Seminars register for training on FindaSeminar.com

 Seminar / Training class dates & locations

print the agenda

Training Course Syllabus:

This seminar is designed for attorneys, tax managers, accountants, controllers, enrolled agents, CEOs, CFOs, real estate professionals and lenders.

This one-day seminar will provide a thorough overview of current issues in the corporate tax area. Attendees will have a better understanding of S Corporation basis and year-end planning strategy, as well as a better understanding of uses of C Corporations. A detailed comparison of the two entities will also be discussed by our expert panel.

Specific topics to be covered are:

• S Corporations

• C Corporations

• Comparison Of Entities

8:30 a.m. - 12:15 p.m. (Break 10:00 a.m. - 10:10 a.m.)

I. S Corporations

A. Brief History Of S Corporations

B. Qualifications To Be An S Corporation

C. Accounting Methods And Year-Ends

D. Election Process

E. Pass-Thru Of Items Of Income, Deductions And Credits

F. Built In Gains Tax

G. AAA And OAA

12:15 p.m. - 1:15 p.m.

Lunch (On Your Own)

1:15 p.m. - 3:00 p.m.

II. C Corporations

A. Different Types Of Corporations

B. Accounting Methods And Year-Ends

C. Advantages Of C Corporation Status

3:00 p.m. - 3:10 p.m.

Break

3:10 p.m. - 4:30 p.m.

III. Comparison Of Entities

Seminar Summary:

This one-day seminar will provide a thorough overview of current issues in the corporate tax area. (see full course description)

print this agenda

Click any title to view upcoming Lorman Education Seminars training event dates and locations, class syllabus and other seminar details

•  ACCOUNTING
  • 2015 Guidance on Accounting Method Changes OnDemand Training
  • Current Issues in Cost Segregation
  • Sales and Use Tax In Louisiana
  • Texas Sales And Use Tax Webinar
•  ADVERTISING
  • Branding Beyond the Logo: How Brand Relates to the Bottom Line
•  Compliance
  • IRS Form 1099: From the Inside Out Reporting Updates
•  CONSTRUCTION
  • Construction Estimating
  • Understanding The Construction Bidding Process
•  EDUCATION TRAINING
  • 8 Issues When Doing Business or Contracting With Native American Tribes Audio Conference
  • Collection Issues for Condominium and Homeowners' Associations Audio Conference
  • IDEA Documentation Burdens And Challenges CD-Manual
  • Options Under Section 504 OnDemand
•  EMPLOYMENT LAW
  • Prevailing Wage Law-An Understanding of Davis-Bacon OnDemand Webinar
•  FINANCE INVESTING
  • Unclaimed Property Reporting
•  HUMAN RESOURCES MANAGEMENT
  • 401K Plans: Beyond the Basics OnDemand Training
•  INSURANCE
  • Basic Principles of Construction Insurance Webinar
•  LAW
  • AIA Contracts: The Owner-General Contractor Agreement Audio Conference
  • Avoiding Waiver of the Attorney-Client Privilege Webinar
  • Battle of the Forms and Managing the Contracting Process Audio Conference
  • California Mechanics' Liens, Stop Payment Notices and Payment Bond Claims
  • CPM in Construction Management: Preventing and Measuring Delays Audio Conference
  • Creating and Managing the Logistics of a Telecommuting Program Audio Conference
  • Enforcement of Judgments Audio Conference
  • Interaction of the Affordable Care Act with Other Laws - OnDemand Webinar
  • IRS Form 1099 Reporting What You Need to Know
  • IRS Form 5471: Information Return for U.S. Persons With Respect to Certain Foreign Corporations
  • Sales and Use Tax Determination Headaches
  • What You Need to Know about Open Meetings Law (Brown Act) And Public Records
•  REAL ESTATE
  • Commercial Foreclosure Due Diligence Checklist: What to Do Before, During, and After Foreclosure Audio Conference