On-Demand: Turning Theory to Practice - S-Corps
IRS Program #: X9QQU-T-00900-22-S
CTEC #: 6257-CE-0096
CE: 2 IRS CE credits & 2 CTEC credits
Speakers: Iris K. Palma, J.D & Thomas J. Williams, EA, USTCP
Real-world tax preparation requires you to summarize an entire year’s financial activity within a short timeframe. We’ll dive deeper into typical, unusual, and outlying factors that affect the entity and its reporting form(s). Our sample case studies test your knowledge, including how to sort the data, evaluate the fact pattern, and apply the relevant components. It’s an opportunity to fine-tune your skills.
In this class, you’ll learn how to:
- Analyze and identify common errors
- Gain contextual knowledge of lesser-known issues
- Explore your strengths and weaknesses
- Challenge preconceived assumptions and constraints
- Use practical solutions to correct or adjust accordingly
Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org.
Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand Webinars will not be refunded.