Webinar

S Corporation Essentials: Stock and Loan Basis Reporting

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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.

Major subjects

• Basis of stock and debt
• Form 1040, Schedule E
• Shareholder basis of indebtedness
• Limitation of deduction of losses
• AAA and distributions

Learning objectives

• Apply the latest tax rules and regulations of S-corporations
• Identify shareholder basis and how to report it
• Identify planning opportunities and potential pitfalls when preparing S corporation client returns

Who should take this program?

• Experienced practitioners with S-corporation clients and members in industry working for an S-corporation

Pricing

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.

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