21WA-0832: S Corporation Essentials: Stock and Loan Basis and More (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, May 11, 2021
9:30am - 5:25pm Central Time
8 CPE (8 technical) | 8 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. Qualifies for 2 hours of A&A
Please Note: If you need credit reported to the IRS for this IRS approved program (6 hours of Tax), 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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Define the tax consequences and various liabilities for both partnerships and LLCs
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Discuss the impact of the new Section 199A deduction on partnerships
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Apply planning opportunities and potential pitfalls
Learning objective(s)
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Define the tax consequences and various liabilities for both partnerships and LLCs
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Discuss the impact of the new Section 199A deduction on partnerships
-
Apply planning opportunities and potential pitfalls
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
$225.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$225.00
|
 Standard Nonmember Fee |
$225.00
|
