This page is a bundle of two separate certificate series, S-Corporation taxation and Partnership taxation, which combine to give you 19 hours of IRS CE or NASBA CPE credit.

The first certificate series will explore the complexities of S-Corporation taxation. Covering essential topics from compensation issues to entity-level taxes, late S-elections to disproportionate distributions, and navigating shareholder basis, AAA, and retained earnings. Whether you’re a tax professional looking to expand your expertise or an S-Corp owner seeking clarity, these courses provide a comprehensive understanding to help you effectively manage and strategize within the realm of S-Corporation taxation.

Lambers, in partnership with nationally recognized S-Corporation Taxation expert David Peters is offering the following Understanding S-Corporation Taxation Certificate Series which will explore the intricacies of partnership taxation.

Courses included are:

1. Understanding S-Corporation Taxation: Compensation Issues & Entity Level Taxes (2 Hours)
2. Understanding S-Corporation Taxation: Late S-Elections, Disproportionate Distributions, Selling Shares            (1 Hour)
3. Understanding S-Corporation Taxation: Shareholder Basis, AAA & Retained Earnings (2 Hours)

This series will feature 3 different courses and will qualify you for up to 5 hours of either IRS CE or NASBA CPE credit.

After completing all 3 parts, you will take a short exam and upon passing you will earn a printable and frameable Certificate of Completion as a S-Corporation Taxation Specialist.

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The second course series will explore the many different aspects of partnership taxation. From foundational concepts to advanced strategies, each course will discuss essential topics such as basis calculations, contribution impacts, distributions, debt allocations, PTE and 754 elections, and the complexities of Schedules K-2 & K-3.

Lambers, in partnership with nationally recognized Partnership Taxation expert David Peters is offering the following Understanding Partnership Taxation Certificate Series which will explore the intricacies of partnership taxation.

Courses included are:

1. Understanding Partnership Taxation: Types of Basis & Contributions (3 Hours)
2. Understanding Partnership Taxation: Distributions (2 Hours)
3. Understanding Partnership Taxation: Debt Allocations (2 Hours)
4. Understanding Partnership Taxation: PTE Elections, 754 Elections, & Selling a Partnership Interest (1 Hour)
5. Understanding Partnership Taxation: Schedules K-2 & K-3 (6 Hours)

This series will feature 5 different courses and will qualify you for up to 14 hours of either IRS CE or NASBA CPE credit.

After completing all 5 parts, you will take a short exam and upon passing you will earn a printable and frameable Certificate of Completion as a Partnership Taxation Specialist.

Volume discounts, live in-person group training and live virtual group training for this United States Tax Considerations for Nonresident Taxpayers course is available. For more information contact Kevin Forcier, ktf@lambers.com