S Corporation Essentials: Stock and Loan Basis Reporting
Thursday, April 17, 2025
6-8 p.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 25WA-0531
View pricing
Online registration has closed.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
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
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Shareholder basis of indebtedness
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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
|
 Standard Nonmember Fee |
$79.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Online registration has closed.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
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
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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