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2024 S Corporation Essentials: Review and Update

Saturday, December 28
 12:00pm - 3:35pm

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4.00 Credits

Member Price $129.00

Non-Member Price $159.00

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
  • 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

Designed For

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

Prerequisites

Basic working knowledge of business and S Corporation taxation

Preparation

None

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/Account/loginhttps://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.

Non-Member Price $159.00

Member Price $129.00