21WA-0525: S Corporation Essentials: Stock & Loan Basis Reporting (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, April 22, 2021
2:00pm - 5:50pm Central Time
4 CPE (4 technical) | 4 IRS CE
This program addresses the critical issues and special opportunities facing S corporations, with a focus on the new IRS guidelines on shareholder stock and loan basis reporting. The impact of recent legislation, including the CARES Act and COVID-19 developments, on the tax filings of S corporations will be addressed, as well as the significant impact of the new Section 199A flow-through entities deduction on S corporations.
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 leighanne.conroy@acpen.com.
Major subjects
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Recent tax legislation, rules, and developments impacting S Corporations
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New Section 163(j) business interest expense limitation
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Guide to applying the new Section 199A deduction
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Filing deadlines and extensions
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New rules on meals and entertainment expense reporting
Learning objective(s)
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Apply the latest tax rules and regulations of S Corporations
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Discuss the new Section 199A rules and regulations and how their significant impact S Corporations
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Distinguish and define complex S-corporation issues
Who should take this program?
Experienced practitioners with S-corporation clients and members in industry working for an S-corporation, or those seeking and update on thorny S-corporation issues.
Fees
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you are a
nonmember.
If you register, you will be charged
$129.00
(Standard Nonmember Fee).
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Standard Member Fee |
$129.00
|
Standard Nonmember Fee |
$129.00
|