Dates:
New Dates to be Announced
Time:
8:00 a.m. - 5:00 p.m.
Location:
TU Campus
Fee: *
$1,595 per person
Early online registration 10 days prior to program start date: $1,295 per person
Call for group discounts
*subject
to change for future programs
Tax Implications &
Accounting for
S-Corporations And Property Transactions
Earn 24 CPEs
OBA CLEs Pending
This is an intense three-day program. Each day will be eight-hours of classroom instruction on the on S Corporations tax issues and distributions to shareholders, and real estate concepts, costs, losses and sales.
Outline of Topics: (click on each topic for more detailed information)
|
S Corporations and Their Shareholders: An Introduction and Overview of Subchapter S |
|
| Part 1 | Eligibility for S Corporation Status |
| Part 2 | Election, Revocation and Termination |
| Part 3 | Treatment of Shareholders |
| Part 4 | Distributions to Shareholders |
| Part 5 | Taxation of the S Corporation |
| Part 6 | Coordination with Subchapter C |
|
Taxation of Property Transactions: Overview of Concepts, Sales, Costs & Revenues |
|
| Part 1 | Introduction and Overview |
| Part 2 | Cost Recovery Issues |
| Part 3 | Loss Transactions |
| Part 4 | Property Sales |
| Part 5 | Non-recognition Transactions |
| Part 6 | Capital Gains and Losses |
Who Should Attend:
 |
CPAs |
|
|
Accountants |
|
|
Tax Attorneys |
|
|
Auditors |
|
|
Shareholders |
Instructor:
Dr. Patrick Hennessee is a Professor of
Accounting at The University of Tulsa, having joined the TU faculty in
1977. In 2000, the Oklahoma Society of CPAs recognized him as the
Outstanding Accounting Educator of the Year. Most recently, Dr.
Hennessee successfully led development and conversion of the
University’s 20-year old Masters of Tax program to an online program,
fully accredited by AACSB. In addition, Dr. Hennessee has taught
professional development taxation courses for CPAs, accountants, and
attorneys across the US and in Canada.