23WA-0181: S Corporation Essentials: Stock & Loan Basis Reporting (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, April 6, 2023
5:00pm - 6:55pm Central Time
2 CPE (2 technical) | 2 IRS CE
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 leighanne.conroy@acpen.com.
Major subjects
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Recent tax legislation, rules, and developments impacting S Corporations, including TCJA and COVID-19 related provisions
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Reporting on Schedule E
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S Corporation basis in stock and debt
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Shareholder basis
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Basis of indebtedness
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S Corporation open account debt
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Limitation of deduction of losses
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AAA and distributions
Learning objective(s)
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Apply the latest tax rules and regulations of S Corporations
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Identify shareholder basis and how to report it
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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
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|