Concurrent Session Onsite and Online

NTA2309. Navigating S Corporation Eligibility Concerns: Options for Addressing Common Problems

This session addresses common S corporation eligibility concerns and options to remediate, with a particular focus on the recent Revenue Procedure 2022-19.

Learning Objectives:

  • Identifying common S corporation eligibility concerns faced by S corporations
  • Analyze available options for addressing S corporation eligibility issues without the need for a private letter ruling request
Date/Time
–
CPE Credits
1.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
3-4 years in the profession
Advanced Preparation
None
Session Tags
Dual Perspectives
CFP
EA Credit
Speakers
Image of Alta Li

Alta Li

Attorney, Passthroughs & Special Industries, Associate Office of Chief Counsel
Internal Revenue Service
Image of Jeremy Brown

Jeremy Brown

J.D.
Attorney, Passthroughs & Special Industries, Associate Office of Chief Counsel
Internal Revenue Service
Image of Rob Keller

Rob Keller

CPA, J.D., LL.M. (Taxation)
Partner, Washington National Tax
KPMG
Image of Tony Nitti

Tony Nitti

CPA
Partner - National Tax
EY