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November 19, 2025
01:00 PM ET | 12:00 PM CT
120 Mins
Arthur Joseph Werner, JD, MS (Taxation)
2.0 IRS CE APPROVED
$199.00
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$199.00
$249.00
$249.00
$299.00
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Are you ready to gain absolute clarity on the complexities of S Corporation taxation and the preparation of Form 1120-S? Whether you’re a CPA, EA, tax professional, or business advisor, this training goes beyond theory—it equips you with the practical skills and insights you need to prepare, analyze confidently, and review Form 1120-S.

This program dives deep into the essential aspects of S Corporation taxation, including:

  • Proper preparation of Form 1120-S
  • Determining taxable income and applying rules correctly
  • Accurately reporting and allocating income, deductions, and credits
  • Calculating and tracking shareholder basis
  • Understanding the strategic advantages and limitations of S Corporations

By the end of this course, you’ll not only master the mechanics of Form 1120-S but also gain the perspective to improve tax planning, compliance, and advisory strategies for your clients or organization.

This is more than just a course—it’s a transformative learning experience designed to help you deliver higher value as a trusted tax professional.

Webinar Objectives

  • Upon the completion of this course, you will be able to: 
  • Define the key concepts of S corporation taxation. 
  • Identify the various types of income and deductions for S corporations. 
  • Recognize the importance of shareholder basis in S corporations. 
  • Implement proper allocation methods for income, deductions, and credits

Webinar Highlights

  • S corporation taxation fundamentals 
  • Income and deductions for S corporations 
  • Shareholder basis calculation 
  • Reporting requirements for Form 1120S 
  • Advanced tax planning strategies 

Who Should Attend

CPAs, EAs, attorneys, bankers, and financial planners

 

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Credit(s)

IRS CPE Credits: 2 Tax hour

Arthur Joseph Werner

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is a former adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School. Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants...

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