2024 S Corporation Essentials: Stock & Loan Basis Reporting
Tuesday, December 03, 2024
Webcast or Webinar, Online
7:00 PM - 9:00 PM (opens at 6:30 PM) EST
2Credits
Technical Business
Registration is Open
Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price
CPE PowerPass Users
Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$40.00 Members / $56.00 Non-Members
Don't have a CPE PowerPass? Click
here to find out more about the CPE PowerPass program.
Course Type: Webcast
Course Code: 24/AC116196
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes
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.
Objectives:
- Apply the latest tax rules and regulations of S-corporations
- Identify shareholder basis and how to report it
Major Topics:
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions
Major Topics:
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions