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About
The Course
Understand the comprehensive landscape of S & C Corporation tax returns with this intensive workshop tailored for professionals, business owners, and individuals aiming for in-depth expertise. Priced at $2,500, participants will gain a robust understanding of relevant forms, schedules, and the intricacies associated with corporate tax filing.
Course
Modules
Form 1120 & 1120s
Understand the primary returns for C and S Corporations respectively.
1120-W, Estimated Tax for Corporations
Grasp the concepts behind estimating corporate tax liability.
Schedule E & K-1
Explore details of supplemental income, losses, and the allocation to shareholders.
Corporation Stock and Debt Basis
Navigate the principles behind tracking stock and debt investments in a corporation.
Form 4562, Depreciation and Amortization
Learn how to report property depreciation and intangible asset amortization.
Credits and Deductions
Harness the full potential of tax-saving opportunities tailored for corporations.
Capital Gains and Losses on Schedule D
Detailing the sale and exchange of capital assets within the corporate structure.
Shareholder's Share of Income
Comprehend the distribution mechanics and taxation implications.
Form 2553, Election by a Small Business Corporation
Understand the process and implications of electing S Corporation status.
Shareholders Contributions & Distributions
Navigate the flow of assets and dividends between corporations and shareholders.
*Courses do not cover foreign/ international taxation
Electronic Downloadable material will be included
Course
Schedule
DATES
December 11th - 15th
TIMES
3:00 PM
December 18th
11:00 AM - 1:00 PM
Wadelene Charles
Your Instructor
Wadelene Charles, a Senior Tax Accountant at Strategic Tax Accountants and an IRS Enrolled Agent, holds multiple roles: Wealth Coach, Educator, CFO of JWI Developments, and a 215 Health and Life Insurance license holder.
With over 13 years in finance and a deep passion for financial well-being, she founded Sipping Wealth, a platform promoting financial empowerment. Wadelene's innovative approach has guided many to redefine wealth and master their financial destiny.