CORPORATIONS & PARTNERSHIPS

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

Questions? Fill out the form below to be contacted by our team.

 

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

In this webinar 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 Basics course for FREE on day 1.

LEVEL I

Self-Study

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

Live In-Person

English In-Person Houston, TX
Level I: August 14 – 17, 2023

Level I: August Corporations and Partnership In-Person
Level I: August Corporations and Partnership In-Person

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$878.34

Español en persona Houston, TX
Nivel I: Agosto 14 – 17, 2023

Nivel I: Agosto corporaciones y sociedades colectivas en persona
Nivel I: Agosto corporaciones y sociedades colectivas en persona

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$878.34

Live Webinar

English Webinar
Level I: May 22 – 25, 2023

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 22 - 25, 2023

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

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$878.34

English Webinar
Level I: August 14 – 17, 2023

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

View Details

$878.34

Webinario en español
Nivel I: Agosto 14 – 17, 2023

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

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$878.34

LEVEL II

Self-Study

English Self-Study
Level II: ON-DEMAND

Level II: Corporations and Partnership
Level II: Corporations and Partnership

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$878.34

Auto-estudio de español
Nivel II: EN DEMANDA

Nivel II: Corporaciones y sociedades colectivas
Nivel II: Corporaciones y sociedades colectivas

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$878.34

Live In-Person

English In-Person Anaheim, CA
Level II: Sept. 18 – 21, 2023

Level II: September Corporations and Partnership In-Person
Level II: September Corporations and Partnership In-Person

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$878.34

Español en persona Anaheim, CA
Nivel II: Sept. 18 – 21, 2023

Nivel II: Septiembre corporaciones y sociedades colectivas en persona
Nivel II: Septiembre corporaciones y sociedades colectivas en persona

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$878.34

Live Webinar

English Webinar
Level II: May 30 - June 2, 2023

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

View Details

$878.34

Webinario en español
Nivel II: Mayo 30 - Junio 2, 2023

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

View Details

$878.34

English Webinar
Level II: Sept. 18 – 21, 2023

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

View Details

$878.34

Webinario en español
Nivel II: Sept. 18 – 21, 2023

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

View Details

$878.34

SCHEDULE OVERVIEW

LEVEL I

Day 1: Bookkeeping Basics

Every tax preparer and accountant somewhere along the lines needs to have a fundamental basic understanding of bookkeeping in order to ensure they are using the correct numbers when preparing a tax return or otherwise presenting financial information to their client. Unfortunately, clients are often underprepared and unable to complete this task successfully on their own due to the inherent complexities. This 6-part course will take you through 6 main elements of bookkeeping and accounting basics so you are able to have the confidence the information is properly assembled and accurate. This is also a great course to have anyone assisting you in this capacity attend, in order to have the best chance of providing accurate financial information. 

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.

LEVEL I

Self-Study

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

View Details

$878.34

Live In-Person

English In-Person Houston, TX
Level I: August 14 – 17, 2023

Level I: August Corporations and Partnership In-Person
Level I: August Corporations and Partnership In-Person

View Details

$878.34

Español en persona Houston, TX
Nivel I: Agosto 14 – 17, 2023

Nivel I: Agosto corporaciones y sociedades colectivas en persona
Nivel I: Agosto corporaciones y sociedades colectivas en persona

View Details

$878.34

Live Webinar

English Webinar
Level I: May 22 – 25, 2023

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

View Details

$878.34

Webinario en español
Nivel I: Mayo 22 - 25, 2023

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

View Details

$878.34

English Webinar
Level I: August 14 – 17, 2023

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

View Details

$878.34

Webinario en español
Nivel I: Agosto 14 – 17, 2023

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

View Details

$878.34

LEVEL II

Self-Study

English Self-Study
Level II: ON-DEMAND

Level II: Corporations and Partnership
Level II: Corporations and Partnership

View Details

$878.34

Auto-estudio de español
Nivel II: EN DEMANDA

Nivel II: Corporaciones y sociedades colectivas
Nivel II: Corporaciones y sociedades colectivas

View Details

$878.34

Live In-Person

English In-Person Anaheim, CA
Level II: Sept. 18 – 21, 2023

Level II: September Corporations and Partnership In-Person
Level II: September Corporations and Partnership In-Person

View Details

$878.34

Español en persona Anaheim, CA
Nivel II: Sept. 18 – 21, 2023

Nivel II: Septiembre corporaciones y sociedades colectivas en persona
Nivel II: Septiembre corporaciones y sociedades colectivas en persona

View Details

$878.34

Live Webinar

English Webinar
Level II: May 30 - June 2, 2023

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

View Details

$878.34

Webinario en español
Nivel II: Mayo 30 - Junio 2, 2023

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

View Details

$878.34

English Webinar
Level II: Sept. 18 – 21, 2023

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

View Details

$878.34

Webinario en español
Nivel II: Sept. 18 – 21, 2023

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

View Details

$878.34