CORPORATIONS & PARTNERSHIPS

Bookkeeping | LLC | Sole Proprietorship | Partnerships | Qualified Joint Venture | C-Corp | S-Corp

Have you been wondering how you can increase your revenue during tax season? Do you want to do more than preparing simple 1040 forms?

Get ready to take your career to the next level by preparing business tax returns!

In this live webinar course you will learn line-by-line:


• What is in a partnership and how it is started.
• How to form a corporation.
• The difference between Schedule C and S-Corporation.
• How to fill out forms 1120, 1120s, and 1065.
• and more!

Added bonus for Level I: Receive our Bookkeeping for Tax Preparers course for FREE on day 1.

Check out the upcoming dates below to get started.

LEVEL I

English Webinar
Level I: May 10 – 13, 2022

Level I: Live May Corporations and Partnership Webinar
Level I: Live May Corporations and Partnership Webinar

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$878.34

Webinario en español
Nivel I: Mayo 16 – 19, 2022

Nivel I: Mayo corporaciones y sociedades colectivas presenciales webinario
Nivel I: Mayo corporaciones y sociedades colectivas presenciales webinario

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$878.34

Webinario en español
Nivel I: Agosto 29 – Sept. 1, 2022

Nivel I: Agosto corporaciones y sociedades colectivas presenciales webinario
Nivel I: Agosto corporaciones y sociedades colectivas presenciales webinario

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$878.34

English Webinar
Level I: Sept. 13 – 16, 2022

Level I: Live September Corporations and Partnership Webinar
Level I: Live September Corporations and Partnership Webinar

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$878.34

English Self-Study
Level I: ON-DEMAND

Level I: Corporations and Partnership
Level I: Corporations and Partnership

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$878.34

Auto-estudio de español
Nivel I: EN DEMANDA

Nivel I: Corporaciones y sociedades colectivas
Nivel I: Corporaciones y sociedades colectivas

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$878.34

LEVEL II

English Webinar
Level II: June 13 – 15, 2022

Level II: Live June Corporations and Partnership Webinar
Level II: Live June Corporations and Partnership Webinar

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$878.34

Webinario en español
Nivel II: Junio 21 – 23, 2022

Nivel II: Junio corporaciones y sociedades colectivas presenciales webinario
Nivel II: Junio corporaciones y sociedades colectivas presenciales webinario

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$878.34

Webinario en español
Nivel II: Noviembre 7 – 9, 2022

Nivel II: Noviembre corporaciones y sociedades colectivas presenciales webinario
Nivel II: Noviembre corporaciones y sociedades colectivas presenciales webinario

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$878.34

English Webinar
Level II: November 15 – 17, 2022

Level II: Live November Corporations and Partnership Webinar
Level II: Live November Corporations and Partnership Webinar

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$878.34

Schedule Overview

LEVEL I

Day 1: Bookkeeping for Tax Preparers

Learn the framework of Accounting Concepts used for bookkeeping & tax preparation. Topics covered will be Depreciation and Amortization, Payroll, and Sales Tax. You will learn what depreciation and amortization is and the process of allocating the cost of fixed assets over their estimated useful lives. Day 1 will cover the terminology of Sales Tax such as Nexus and Tangible Personal Property. We will also cover the roadmap of the payroll process that you can offer to your clients.

Value of $658.13

Day 2: LLC, Sole Proprietorship, Partnerships, Qualified Joint Ventures

What is in a partnership and how it is started? Day 2 will cover the capital account, why a General Partnership agreement is important, UPE and Section 199A. There will also be a line by line review with real examples of Form 1065, Form K-1, and the General Partnership Agreement. This day will also cover the advantages, disadvantages, and which clients will benefit in becoming an LLC. 

Value of $438.90

Day 3: C-Corporations

How do you form a corporation? This day will cover forming a corporation, business entities, advantages, disadvantages, ownership, structure and taxation. There will be a line by line review of Form 1120 with an example of filling it out directly on tax software. An explanation of dissolving or canceling a corporation, and fees or penalties will be covered during day 3.   

Value of $438.90

Day 4:  S-Corporations

What's the difference between Schedule C and S-Corporation? On this day you will learn advantages and disadvantages of becoming an S-Corporation, corporate structure, need for reasonable compensation, allocation of income, and tax savings. There will be examples of converting clients and a line by line review Form 1120S and Form K-1. You will have a class exercise on Shareholder basis and filling out form 2553. This will help you understand Shareholder’s stock basis and what causes it to adjust. We will cover an overview of form 2553, how to correctly filling out the S-Election form, and file late S-election.

Value of $438.90

Total Value - $1,974.83
Register Today for Only $878.34!

Register Now

LEVEL II ( Advanced - Must complete level I )

Day 1: S-Corporations 

On our third day, we will take our level I example and introduce more complex issues surrounding S corporations shareholders, their reasonable salary and K1 income, and how distributions as taxed. We will determine the ordering rules for basis adjustments, compute the shareholder's stock basis, and recognize the difference between taxable and nontaxable fringe benefits for S corporations.  

Value of $493.82

Day 2: C-Corporations

In our corporations and partnership level I course, you learned about sole proprietorship, forming LLC, and the difference between both. You also learned how to start a corporation S, the differences between S and C corporations, and how to identify the type of entity that best serves your clients' needs. Level two will advance C corporations, S corporations, and partnerships issues and treatment. We will cover issues on paying income tax liability, estimated payments, and changes surrounding the PPP Loan forgiveness on our first day. We will also take a closer look into the Net Operating Loan carryback and Dividends in excess of basis. 

Value of $493.82

Day 3:  Partnerships

Our second day will focus on complex and mixed partnerships. We will present issues on PPP loans and what to do when your PPP loan has been forgiven. Lastly, we will discuss the implications of seeing partnership assets and general losses.  

Value of $493.82

Total Value - $1,481.46
Register Today for Only $878.34!

Register Now

Meet Your Instructors "El Trio"

Pascual Garcia, EA

CEO
Golden Crown Tax Service

Pascual Garcia is the founder of Hayward Bay Investments Corporation dba Golden Crown Professional Services. Pascual was born in Hayward, California. His father, an immigrant from Jalisco, Mexico and his Mother from Puerto Rico, his mentors and number one example of hard work and perseverance. Raised in the family restaurant business empowered him to pursue his studies in Business and accounting. Pascual also holds a Black Belt in Martial Arts which has helped him in his personal and business achievements by karate chopping his way through tough obstacle. Pascual is an Enrolled Agent and Real Estate Broker. He has been practicing for over 27 years preparing individual and corporate tax returns.

Ricardo Rivas, EA

CEO
RVR Taxes Corporation

Ricardo Rivas has been an enrolled agent since 1996 after he had worked in the tax profession for over ten years.  He is a proud member of the National Association of Enrolled Agents and is a fellow of the National Tax Practice Institute.
He has been self-employed for over 30 years, started his tax preparation business in Santa Ana, California and relocated to Texas in 2001. He served as Treasurer, 2nd Vice President, and President of the Texas Society of Enrolled Agents.  Serving as President of the Society, Ricardo testified before the Texas House of Representatives on the potential harm a bill in consideration could unleash upon Enrolled Agents; that bill did not survive the session. Ricardo has a bachelor’s degree from the University of the Incarnate Word in Finance.

Roberto Pons, EA

CEO
Pons & Associates Inc.

Roberto Pons was born in Cuba and arrived to the Uniteds States in 1980. After 20 years in the banking industry, and 3 year as Comptroller of a multinational company, Mr. Pons became an Enrolled Agent in 2003. Shortly thereafter, he founded Pons and Associates with the objective of helping his community’s members to solve and avoid tax problems. Since them, Mr. Pons became involved in the Florida Society of Enrolled Agents and its local chapter in Miami-Dade County. Mr. Pons had served as Treasurer, Vice President and President of his local chapter. At the state level. Mr. Pons served in several committees, the Executive Committee and the Board of Directors of FSEA. As a result of his leadership and dedication, Mr. Pons was elected President of FSEA, and he currently hold that position. In 2012, Mr. Pons graduated from the National Tax Practice Institute and became a Fellow. He has taught classes for the Special Enrollment Examination at Miami Dade Community College South Campus, as well as several seminars to Enrolled Agents and for the public at large. Mr. Pons is a resident of Broward County in Florida; and his office is located in Miami Lakes.

Please fill out the form below to download the 2020 Schedule.

 

Choose Your Course Level

Our Corporations & Partnerships class will be 100% virtual. You can join us from the comfort of your home or purchase the On-Demand version to complete on your own time. 

LEVEL I

English Webinar
Level I: May 10 – 13, 2022

Level I: Live May Corporations and Partnership Webinar
Level I: Live May Corporations and Partnership Webinar

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$878.34

Webinario en español
Nivel I: Mayo 16 – 19, 2022

Nivel I: Mayo corporaciones y sociedades colectivas presenciales webinario
Nivel I: Mayo corporaciones y sociedades colectivas presenciales webinario

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$878.34

Webinario en español
Nivel I: Agosto 29 – Sept. 1, 2022

Nivel I: Agosto corporaciones y sociedades colectivas presenciales webinario
Nivel I: Agosto corporaciones y sociedades colectivas presenciales webinario

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$878.34

English Webinar
Level I: Sept. 13 – 16, 2022

Level I: Live September Corporations and Partnership Webinar
Level I: Live September Corporations and Partnership Webinar

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$878.34

English Self-Study
Level I: ON-DEMAND

Level I: Corporations and Partnership
Level I: Corporations and Partnership

View Details

$878.34

Auto-estudio de español
Nivel I: EN DEMANDA

Nivel I: Corporaciones y sociedades colectivas
Nivel I: Corporaciones y sociedades colectivas

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$878.34

LEVEL II

English Webinar
Level II: June 13 – 15, 2022

Level II: Live June Corporations and Partnership Webinar
Level II: Live June Corporations and Partnership Webinar

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$878.34

Webinario en español
Nivel II: Junio 21 – 23, 2022

Nivel II: Junio corporaciones y sociedades colectivas presenciales webinario
Nivel II: Junio corporaciones y sociedades colectivas presenciales webinario

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$878.34

Webinario en español
Nivel II: Noviembre 7 – 9, 2022

Nivel II: Noviembre corporaciones y sociedades colectivas presenciales webinario
Nivel II: Noviembre corporaciones y sociedades colectivas presenciales webinario

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$878.34

English Webinar
Level II: November 15 – 17, 2022

Level II: Live November Corporations and Partnership Webinar
Level II: Live November Corporations and Partnership Webinar

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$878.34