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2024 S Corporation Essentials: Stock & Loan Basis Reporting

Overview

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.

Prerequisites

Basic working knowledge of S corporation taxation

Objectives

  • Apply the latest tax rules and regulations of S-corporations
  • Identify shareholder basis and how to report it

Highlights

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

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6117406

2 CPE Credits
Tax: 2 Credits

Registration

Member Price:
$79
Non-member Price:
$109

Registration is open through 01/31.

Friday, January 31st

12:00pm to 2:00pm

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Instructor

Douglas Van Der Aa