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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

  • Recent tax legislation, rules, and developments impacting S Corporations
  • New Section 163(j) business interest expense limitation
  • Guide to applying the new Section 199A deduction
  • Filing deadlines and extensions
  • New rules on meals and entertainment expense reporting

Learning objective(s)

  • Apply the latest tax rules and regulations of S Corporations
  • Discuss the new Section 199A rules and regulations and how their significant impact S Corporations
  • 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

Our records indicate you are a nonmember. If you register, you will be charged $129.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $129.00
checkmark Standard Nonmember Fee $129.00

More program information

Instructor Douglas Van Der Aa, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of S Corporations.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.