S Corporation Essentials: Stock and Loan Basis Reporting
If you have questions about this event, please call us at 952-831-2707.
Tuesday, Dec. 3, 2024
6-8 p.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 24WA-8563
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- Saturday, Jan. 18, 2025 - Webinar
- Friday, Jan. 31, 2025 - Webinar
- Tuesday, Feb. 11, 2025 - Webinar
- Friday, Feb. 21, 2025 - Webinar
- Friday, March 7, 2025 - Webinar
- Thursday, April 17, 2025 - Webinar
This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.
- Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Major subjects
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Basis of stock and debt
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Form 1040, Schedule E
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Shareholder basis of indebtedness
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Limitation of deduction of losses
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AAA and distributions
Learning objectives
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Apply the latest tax rules and regulations of S-corporations
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Identify shareholder basis and how to report it
Who should take this program?
- Experienced practitioners with S-corporation clients and members in industry working for an S-corporation
Pricing
Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|
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If you have questions about this event, please call us at 952-831-2707.