Format: Live Webinar
Date: May 27 - 29, 2025
Time: 9 am - 3 pm (Pacific Standard Time)
CE Credits: 12 hours of Tax Law
Are you a tax professional looking to expand your expertise in business tax preparation? Understanding partnership and corporate tax returns is essential for serving business clients and growing your practice!
Filing Forms 1065, 1120, and 1120-S can be complex, with intricate rules on income, deductions, and tax calculations. That’s why we’ve designed this in-depth Level I training to walk you through each form line by line, ensuring you gain the confidence and skills needed to prepare accurate business tax returns.
What You'll Learn:
✔ Form 1120 (Corporations) – This session will teach you the basics of how C corporations are taxed and what records they need to keep. You’ll go through Form 1120 step-by-step, learn about deductions and credits, and complete a simple case study to practice.
Presented by: Josue Rojas, EA
✔ Form 1120-S (S Corporations) – This beginner-friendly workshop teaches the fundamentals of S corporation taxation through real-world examples and step-by-step guidance. Participants will learn how to file Form 1120S, prepare Schedule K-1s, and understand key concepts like pass-through taxation and shareholder basis.
Presented by: Nadia Rodriguez, CPA
✔ Form 1065 (Partnerships) – This session introduces the basics of partnership tax returns and the entities that file using Form 1065. It concludes with a hands-on workshop covering a line-by-line preparation of Form 1065 (Page 1) and Form 1125-A, while exploring entity types, deadlines, accounting methods, and audit prevention.
Presented by: Ricardo Rivas, EA
No prerequisites are required—just bring your willingness to learn!
The webinar will be recorded to watch on-demand after the event.
Don’t miss this opportunity to enhance your expertise, attract high-value business clients, and grow your tax practice!