Webinar: S Corporation Essentials: Stock & Loan Basis Reporting
WB943 | Course | Intermediate | Scheduled
Description
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.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Taxes |
Designed For
Experienced practitioners with S-corporation clients and members in industry working for an S-corporation
Prerequisites
Basic working knowledge of S corporation taxation
Highlights
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions
Objectives
- Apply the latest tax rules and regulations of S-corporations
- Identify shareholder basis and how to report it
- Identify planning opportunities and potential pitfalls when preparing S corporation client returns
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $79.00
- Non-Member (Early Bird)
- $109.00
- Member
- $79.00
- Non-Member
- $109.00