Webinar—Intermediate 1120S
Solving S Corporation Problems
This is a set of videos totaling 100 minutes.
Wage and Compensation Issues
- Loans to Shareholders
- Reasonable Wage
- Auto Policy and Health Insurance
- Sample W-2 Reporting Auto/Health Correctly
- Retirement Plan Contributions
- Charitable Contributions-
- Home Office
Distribution and Basis Issues
- The Golden Rule
- Section 351 Tax Free Exchanges
- Calculating Beginning Balance Sheet
- Ending Balance Sheet
- Schedule M-1 Tie Return to Books
- Schedule M-2 Undistributed Income
- BIG Tax
- External Basis
- Example of Excess Distributions—Debt Relief
- Example of Excess Distributions—Loan to Shareholder
- My Favorite Treasury Decision