Wednesday, December 9, 2015 6:00 p.m. - 9:15 p.m. 6:00 p.m. - 6:30 p.m. - Dinner 6:30 p.m. - 9:15 p.m. - Educational Seminar
Early Bird pricing until Thursday, December 3!
Refund Policy: Credit for a future meeting if attendee notifies NJSEA prior to event.
No credit/refund if attendee does not notify NJSEA in advance.
Where
Crowne Plaza Hotel (Monroe)390 Forsgate Drive
(Exit 8A off the NJ Turnpike)
Monroe Township, NJ 08831
Driving Directions
Contact
Joni Cappuccio, Secretary
New Jersey Society of Enrolled Agents
(215) 736-9455
jcappuccionjsea@aol.com
Registration Fee: NJSEA & NAEA members ($40/$60 after Thursday, Dec 3); Non-members and guests ($50/$75 after Thursday, Dec 3). Includes buffet dinner.
Early Bird pricing until Thursday, Dec 3!
Topic: Foul-Ups, Bleeps, and Blunders with S-Corps
MEETING DESCRIPTION:
This course examines misconceptions of tax professionals and taxpayers with respect to Corporations which elected taxation under Sub-chapter S of the Internal Revenue Code. Objectives of the course include: Correctly electing S-status and options for Corporations with deficient elections; compensation issues of shareholder-employees, including reasonable compensation and payroll tax compliance; shareholder errors when attempting to circumvent the single class of stock and equal distribution rules; and identification of incorrect shareholder deductions, including corrective actions and proper treatment.
John Sheeley, EA’s career as a tax practitioner began in 1987. After completing a bachelor’s degree from the State University of New York at Oswego in 1990, he spent twelve years as a multi-unit franchisee of a national tax chain. John then spent five years working for a large regional accounting firm, where he divided his time between representing clients in sales & use tax controversies and examinations, and tax compliance work for non-resident aliens.
An Enrolled Agent since 1995, John graduated from NTPI in 2012. Established in 2008, his current firm focuses on the needs of U.S. citizens living abroad, and non-resident alien entrepreneurs and entertainers living and working in the United States. In addition to his tax practice, John is the President of Tax Practice Pro, a nationwide provider of continuing education for enrolled agents, CPAs, attorneys and PTIN holders. He can be reached at john@taxpracticepro.com
