Level II: Corporations and Partnership

Level II: Corporations and Partnership

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You must complete Level I to take this course as it contains previous examples.

This level II self-study course continues with:

  • The taqueria is in the second year of business and has a loss. What do you do with a loss on the tax return?

  • Find out how and where to report reimbursements for an accountable plan, paid medical insurance for shareholders, dividends paid from retained earnings for shareholders for the C-Corp and partnership expense for the S-Corp and Partnership.

  • Other topics covered will be Net Operating Loss (NOL) carryback, effect in basis for S-Corp and Partnership non-deductible expenses and donations.