2024 S Corporation Essentials: Stock and Loan Basis Reporting
Online
2.00 Credits
Member Price $79.00
Non-Member Price $109.00
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
Highlights
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- 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 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 $109.00
Member Price $79.00