Total Credits: 2 including 2 Taxes - Technical
This course provides an overview of the key aspects and tax implications of S Corporations. Participants will learn the mechanics of electing Subchapter S status, compare S Corporations to other entity structures, and explore compliance requirements such as corporate formalities. Highlights include a detailed discussion of Form 1120S, accountable plans, taxable fringe benefits, officer reasonable compensation, and IRS audit strategies. The course also covers Schedules K-1, K-2, and K-3, as well as the concept of effectively connected income. Practitioners will gain practical insights into advisory services and strategies for representing clients before the IRS.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase | ||
| IRS Credit Request Form (267 KB) | Available after Purchase | ||
Mary Jane has been practicing since 1993, working for a couple larger Tax, Accounting, & Audit Firms in before transitioning to her own practice in 2005.
Mary Jane has a Master of Management from Walsh College of Accountancy and Business Administration as well as a Bachelor of Science from Eastern Michigan University in Public Administration with a focus in Organizational Development and Governmental Accounting.
She is credentialed as an Internal Revenue Service Enrolled Agent, allowing her to practice before the IRS. With this credential, she has direct oversite by the IRS Office of Professional Responsibility. She is also a National Association of Enrolled Agents NTPI Fellow.
Mary Jane has been an Instructor of Tax for Michigan State University Tax School since 2008 as well as a speaker for several trade organizations since 2005.
Mary Jane has been a Contributing Editor and Contributing Author of the National Tax Workbook for the Land Grand University Tax Education Foundation since 2009. She writes and compiles tax course packs used by Michigan State University Tax School and other trade organizations. She is a former H&R Block Instructor/Trainer.
Mary Jane is a member of the National Association of Enrolled Agents, Michigan Association of Certified Public Accountants, National Association of Tax Professionals, American Institute of Professional Bookkeepers, and is a QuickBooks ProAdvisor.
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Tue, Jun 03, 2025 - 10:00am to 12:00pm EDT
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Tue, Jun 24, 2025 - 02:00pm to 04:00pm EDT
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Wed, Jul 16, 2025 - 12:00pm to 02:00pm EDT
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Tue, Aug 05, 2025 - 10:00am to 12:00pm EDT
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Tue, Aug 26, 2025 - 02:00pm to 04:00pm EDT
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Wed, Sep 17, 2025 - 12:00pm to 02:00pm EDT
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Fri, Oct 03, 2025 - 10:00am to 12:00pm EDT
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Fri, Oct 24, 2025 - 02:00pm to 04:00pm EDT
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Wed, Nov 19, 2025 - 12:00pm to 02:00pm EST
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Wed, Dec 03, 2025 - 10:00am to 12:00pm EST
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Wed, Dec 24, 2025 - 02:00pm to 04:00pm EST
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Wed, Jan 21, 2026 - 12:00pm to 02:00pm EST
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Tue, Feb 03, 2026 - 10:00am to 12:00pm EST
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Tue, Feb 24, 2026 - 02:00pm to 04:00pm EST
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Wed, Mar 18, 2026 - 12:00pm to 02:00pm EDT
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Fri, Apr 03, 2026 - 10:00am to 12:00pm EDT
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Fri, Apr 24, 2026 - 02:00pm to 04:00pm EDT
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Wed, May 20, 2026 - 12:00pm to 02:00pm EDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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