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Form 1120S - Preparation and Analysis
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 2
- Categories:
- ACPEN Industry Institute | Tax
- Speaker:
- Mary Jane Hourani, MM, EA
- Course Levels:
- Basic
- Duration:
- 2 Hours
- Product Type:
- Live Webcast Replay
- License:
- Expires 30 day(s) after program date.
Description
This course is designed for financial professionals looking to understand Form 1120S. It covers the essential aspects of S corporation taxation, including the preparation of Form 1120S, determining taxable income, and accurately reporting and allocating income, deductions, and credits. Participants will also learn how to calculate shareholder basis and understand the strategic advantages and limitations of an S corporation.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Basic Course Information
Learning Objectives- Define the key concepts of S corporation taxation.
- Identify the various types of income and deductions for S corporations.
- Recognize the importance of shareholder basis in S corporations.
- Implement proper allocation methods for income, deductions, and credits.
Major Subjects
- S corporation taxation fundamentals
- Income and deductions for S corporations
- Shareholder basis calculation
- Reporting requirements for Form 1120S
- Advanced tax planning strategies
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase | ||
| IRS Credit Request Form (267 KB) | Available after Purchase | ||
| Form 1120S - Preparation and Analysis Handout (4.8 MB) | Available after Purchase | ||
Speaker
Mary Jane Hourani, MM, EA Related Seminars and Products
Mary Jane has been practicing since 1993, working for a couple larger Tax, Accounting, & Audit Firms in before transitioning to her own practice in 2005.
Mary Jane has a Master of Management from Walsh College of Accountancy and Business Administration as well as a Bachelor of Science from Eastern Michigan University in Public Administration with a focus in Organizational Development and Governmental Accounting.
She is credentialed as an Internal Revenue Service Enrolled Agent, allowing her to practice before the IRS. With this credential, she has direct oversite by the IRS Office of Professional Responsibility. She is also a National Association of Enrolled Agents NTPI Fellow.
Mary Jane has been an Instructor of Tax for Michigan State University Tax School since 2008 as well as a speaker for several trade organizations since 2005.
Mary Jane has been a Contributing Editor and Contributing Author of the National Tax Workbook for the Land Grand University Tax Education Foundation since 2009. She writes and compiles tax course packs used by Michigan State University Tax School and other trade organizations. She is a former H&R Block Instructor/Trainer.
Mary Jane is a member of the National Association of Enrolled Agents, Michigan Association of Certified Public Accountants, National Association of Tax Professionals, American Institute of Professional Bookkeepers, and is a QuickBooks ProAdvisor.
Dates
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Tue, Aug 05, 2025 - 1:00 PM to 2:51 PM CDT
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Tue, Aug 26, 2025 - 11:00 AM to 12:51 PM CDT
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Wed, Sep 17, 2025 - 9:00 AM to 10:51 AM CDT
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Fri, Oct 03, 2025 - 1:00 PM to 2:51 PM CDT
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Fri, Oct 24, 2025 - 11:00 AM to 12:51 PM CDT
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Wed, Nov 19, 2025 - 9:00 AM to 10:51 AM CST
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Wed, Dec 03, 2025 - 1:00 PM to 2:51 PM CST
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Wed, Dec 24, 2025 - 11:00 AM to 12:51 PM CST
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Wed, Jan 21, 2026 - 9:00 AM to 10:51 AM CST
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Tue, Feb 03, 2026 - 1:00 PM to 2:51 PM CST
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Tue, Feb 24, 2026 - 11:00 AM to 12:51 PM CST
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Wed, Mar 18, 2026 - 9:00 AM to 10:51 AM CDT
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Fri, Apr 03, 2026 - 1:00 PM to 2:51 PM CDT
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Fri, Apr 24, 2026 - 11:00 AM to 12:51 PM CDT
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Wed, May 20, 2026 - 9:00 AM to 10:51 AM CDT
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Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
CPAs, EAs, attorneys, bankers, and financial planners
Original Recording Date
06/01/25
Course Developer
Werner-Rocca Seminars
Date Added to Catalog
05/01/25
Yellow Book
No
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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