Join us for an insightful webinar led by Kristen Keats, CPA, where she will guide bookkeepers through the essential steps to successfully close out the books at year-end and prepare clients for seamless tax returns. Kristen will shed light on critical tax considerations, ensuring bookkeepers enhance their expertise and fortify the trusted partnerships they share …
Are you a new advisor handling an S Corp client, or perhaps a seasoned professional facing this common scenario: “My S Corp client didn’t take reasonable compensation last year. Now what?” Knowing that reasonable compensation isn’t just a tax obligation, but a strategic financial decision, you need to be armed with expert knowledge to help …
What to do if Your Client Didn’t Take Reasonable Compensation Last Year? Read More »
Both S corporations and C corporations must generally pay reasonable compensation to shareholder-employees. This course will discuss the reasonable compensation issue for both entity types using case law as a foundation for determining the proper amount. In addition, the class will focus on reasonable compensation as a tax planning strategy, including impacts on other tax …
We will explore key court cases, IRS guidelines, preparer penalties and some of the obscure weapons the IRS has put in place. We debunk common myths and fiction on how reasonable compensation should be calculated and replace it with facts and methodologies that the IRS relies on.
In this session, we will debunk common myths on how reasonable compensation should be calculated and replace it with facts and methodologies that the IRS relies on.
On-Demand Via NAEA We will deliver an informative and entertaining webcast that provides a deep dive into Reasonable Compensation for S Corp.’s and arms you with all the tools and knowledge you need to advise your clients on this issue.
Course Description: For two decades, the IRS has been preparing an assault on reasonable compensation for S corps. Their arsenal is now fully locked and loaded with everything from commonsense tools to obscure memos. We will explore key court cases, IRS guidelines, preparer penalties, and some of the obscure weapons the IRS has put in …
