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Don Farmer's Preparing Form 1120S: Real-World Insights & Practical Tips for S Corporation Returns

 Thu, 01/29/2026 from 1:30 pm to 4:50 pm
 
4.0
26 / 3-221W
Registration is Open
Member Price
$149.00 Regular Registration
Your Price
$189.00 Regular Registration
Prerequisite:

Some experience in the federal taxation of S corporations.

Join us for a lively walkthrough of Form 1120-S. Explore the must-know rules, find out how to apply them in real-life scenarios, and discover ways to make the prep process feel a lot less painful. You’ll walk away with sharper skills, practical insights and a few laughs along the way.

This course is part of a two-seminar series. Take it as a stand-alone seminar or sign up for the entire series for a comprehensive passive activity training.

Objectives

  • Learn how to complete Form 1120S on a line-by-line basis.
  • Identify the requirements that waive the requirement to file Schedules K-2 and K-3.
  • Identify how to categorize income and expense items to the accumulated adjustments account, the accumulated earnings account and the other adjustments account.
  • Identify the disclosure requirements for Schedules K-1. 
  • Apply the “closing of the books” election.

Speakers

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.