LIFE CYCLE OF AN S-CORP
LIVE in Boise – August 19 & 20, 2025
Join us in person for a 16-hour deep dive into the Life Cycle of an S Corp, presented by John Sheeley, EA.
Chester New York-based John Sheeley, EA began his career in the tax industry in 1987. He passed the IRS special enrollment exam in 1995 and completed his undergraduate education at the State University of New York at Oswego. John is also the founder of Tax Practice Pro, Inc, a national continuing education provider. His current teaching focus centers on taxation of legal marijuana businesses, problems of S corps, and taxation of non-resident aliens and those living abroad. He can be reached at john@taxpracticepro.com
Registration Fee: $335 Members& OATC Members; $425 Non-Members
Tentative Schedule:
Day 1 – Instruction & theory
--Entity Selection
--So You Bought an S-Corp
--Reasonable Compensation
--Retirement Plan
Day 2 – 'Pen to Paper’ simulations of Form 1120S preparation & related filings
--BOI, again
--Basics of Entity Basis and Form 7203
--Pesky L, M1
--Time to Sell an S-Corp
Location: Holiday Inn, 2970 West Elder Street, Boise, ID 83705
There are a limited amount of rooms available for $149/night You will have an opportunity to secure your room during registration.
Join us for lunch on August 19, hosted by Brett Pierce from Tech CU! While Tech CU is new to Idaho, they’re not new to banking or providing great customer service. Brett will be there to chat, answer your questions, and share what makes his credit union stand out.
Contact: Ellen Mitchell – elleng@columbiataxservices.com
IRS Approval:
