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Webinar

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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Alternate dates & more options


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

  • Basis of stock and debt
  • Form 1040, Schedule E
  • Shareholder basis of indebtedness
  • Limitation of deduction of losses
  • AAA and distributions

Learning objectives

  • Apply the latest tax rules and regulations of S-corporations
  • 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
checkmark Standard Nonmember Fee $79.00
Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

More program information

Instructor Douglas Van Der Aa, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of S corporation taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date.
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If you have questions about this event, please call us at 952-831-2707.