Idaho Society of CPAs

2024 S Corporation Essentials: Review & Update

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 2.20
  • Credit Type(s)
    • Accounting (0.50)
    • Auditing (0.50)
    • Business Management & Organization (1.20)
  • Prerequisites

    • Basic working knowledge of business and S Corporation taxation

  • Vendor
    • ACPEN
  • Level
    • Intermediate
  • Fields of Study
    • Accounting
    • Business Management & Organization
    • Auditing
  • Message
    • Virtual Experience

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.



  • Presented by James Lindell

    • Delivery Format: Live Webcast Replay

    Designed For

    Experienced practitioners with S-corporation clients and members in industry working for an S-corporation

    Objectives

    • Apply the latest tax rules and regulations of S-corporations
    • Identify shareholder basis and how to report it
    • Distinguish and define complex S-corporation issues

    Highlights

    • Recent tax legislation, rules, and developments impacting S-corporations
    • S corporation shareholder basis in stock and debt
    • Schedules K-2 and K-3 reporting
    • Basis of indebtedness
    • S corporation open account debt
    • Limitation of deduction of losses
    • AAA and distributions

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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