1120S Preparation and Planning 3: Schedule K (2018 Edition)

Authored by Barbara Weltman, Sidney Kess
About this Course
Topics covered include: Reviews S corporation income tax return preparation; Details on the type of income and deductions that should be reported in Schedule K. Upon completing this course, you should be able to: Identify income items subject to pass-through treatment and separately stated income items; Identify tax credits and credit recapture subject to pass-through treatment; Report information necessary for claiming the foreign tax credit; Report tax preferences and adjustments for Alternative Minimum Tax (AMT); Report items affecting shareholder basis; Successfully complete Schedule K.
$ 30.00
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NASBA Field of Study
Taxes
Level
Basic
CPE Credits
2.0
Prerequisites
None
Last Updated
04/23/2018
11967