S Corporation Essentials: Stock and Loan Basis Reporting
If you have questions about this event, please call us at 952-831-2707.
Friday, June 5, 2026
10-11:50 a.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 26WA-3274
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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
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Basis of stock and debt.
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Form 1040, Schedule E.
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Shareholder basis of indebtedness.
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Limitation of deduction of losses.
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AAA and distributions.
Learning objectives
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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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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
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Standard Member Fee |
$89.00
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 Standard Nonmember Fee |
$89.00
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If you have questions about this event, please call us at 952-831-2707.
