2024 S Corporation Essentials: Stock & Loan Basis Reporting

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 2.00
  • Credit Type(s)
    • Accounting (2.00)
  • Prerequisites
    • Basic working knowledge of S corporation taxation

  • Vendor
    • ACPEN
  • Level
    • Intermediate
  • Fields of Study
    • Accounting
  • 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 Bob Mims

    • 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

    Highlights

    • Basis of stock and debt
    • Form 1040, Schedule E
    • Shareholder basis of indebtedness
    • 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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