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Friday, March 29, 2024 Live Webcast

S Corporation Essentials: Stock & Loan Basis Reporting (X4-4865467)

10:00 AM - 11:48 AM EDT
webcast

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2 CPE Credits in TX

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.

DESIGNED FOR

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

BENEFITS

  • 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

COURSE LEVEL

Intermediate

ADDITIONAL NOTES

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

INSTRUCTOR

Douglas Van Der Aa

Douglas J. Van Der Aa, CPA, J.D.

Douglas J. Van Der Aa, CPA, J.D., has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.