AI
S Corporation
John Sheeley

The AI Reasonable Compensation Workshop: Building S Corp Salary Support

date
August 26, 2026
|
3:00 pm
Credit
2 NASBA & Texas CPE*
Description
  • Course objectives include: Reasonable compensation is one of the most common S corporation audit issues, but many practitioners still rely on rough judgment, outdated rules of thumb, or unsupported salary estimates. This workshop shows tax professionals how to use off-the-shelf AI tools to help build a stronger reasonable compensation file.Participants will learn how to gather relevant facts, organize client-specific wage support, evaluate officer duties, identify comparable compensation data, and draft the framework of a reasonable compensation report. The program focuses on using AI as a practical assistant—not a substitute for professional judgment—to help practitioners document the reasoning behind S corporation officer wages and better support the salary number reported on the return.
  • *NASBA/Texas CPE Credit not available for replay
    • Price
    $89.00
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    Meet Your Speakers

    John Sheeley

    ,

    EA, LTC

    John began his tax career in 1987 and passed the IRS Special Enrollment Exam in 1995. A National Tax Practice Institute fellow and SUNY Oswego graduate, he specializes in taxation for non-resident aliens, U.S. citizens living abroad, S corps, legal marijuana businesses, and cryptocurrency.

    John is passionate about giving back to the profession. Every year on Giving Tuesday, Tax Practice Pro offers a free ethics webinar, and its weekly Tax Update webinars keep tax professionals informed on the latest developments. These programs combine practical guidance, strategies, and insights to help practitioners work smarter, faster, and with confidence.

    Whether you’re just starting your career or expanding an established practice, Tax Practice Pro and John Sheeley, EA provide the education, coaching, and community support tax professionals need to succeed.

    View Bio

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