From formation to shareholder basis, this guide demystifies the core tax mechanics of S Corporations—perfect for tax professionals seeking clarity.
Gain expert insight into income allocation, distributions, and S-Corp earning layers, plus learn how to handle entity-level taxes and reporting requirements like Schedules K-2 and K-3.
Learn the tax impacts of selling shares and how to use Pass-Through Entity (PTE) elections to your clients' advantage—essential for advisors and CPAs.
S-Corp Taxes Made Simple: The Ultimate Guide for Tax Pros & Advisors
This practical guide breaks down complex topics like shareholder basis, distributions, PTE elections, and more—making it easy for CPAs, advisors, and tax professionals to stay compliant and confident.
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Meet David Peters CPA, MST, CGMA
David Peters is a seasoned expert in partnership taxation with over a decade of experience. His passion for simplifying complex tax concepts led him to create this guide to help professionals like you master partnership tax rules. Join David on this educational journey to enhance your understanding of partnership taxation.
Get Your Copy Today — Master S-Corp Taxation with Confidence!
Perfect for CPAs, tax professionals, and advisors ready to deepen their expertise.
$59.99
Product Details
Publisher: David Peters Publication date: 06/5/2025 Sold by: Peters Professional Education Format: eBook File size: 3.4 MB Number of pages: 163