Cracking the S Corp Code: K-1s Made Clear
This course provides tax professionals with an in-depth exploration of the complexities of Schedule K-1 (Form 1120-S), focusing on Box 17 and its extensive list of codes. While many K-1 entries are straightforward, Box 17 often contains nuanced information that requires careful interpretation to ensure accurate reporting on individual returns. Through practical examples and expert insights, participants will learn how to identify, interpret, and apply these codes in compliance with IRS regulations.
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*Self-Study recording available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00952-26
CTEC Course #: 6248-CE-00304
Laura Strombom
,
EA, MBA, NTPIF, USTCP
Professional Accomplishments:
- Founded All About Numbers in 1995.
- Received Executive MBA Degree 1999.
- Began teaching Business and Accounting courses at Heald College 1999.
- Began teaching Accounting courses at University of Phoenix 2001.
- Obtained Enrolled Agent designation 2001.
- Named Stockton Business Person of the Year 2004.
- Awarded SBA Champion of Women In Business Award 2007.
- Completed National Tax Practitioners Institute Fellow program 2010.
- Became President of the CA Chapter of NATP 2013.
- Received Endorsement from Dave Ramsey 2014.
- Became a National Instructor for NATP 2014.
- Co-founded Anchor Tax Relief, LLC.
- Admitted to the bar of the United States Tax Court 2022.
Full Bio Available Here
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