2024 S Corporation Essentials: Review & Update
Wednesday, January 22, 2025
Webcast or Webinar, Online
4:00 PM - 8:00 PM (opens at 3:30 PM) EST
4Credits
Technical Business
Registration is Open
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$129.00 Regular Price
Non-Members
$159.00 Regular Price
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Course Type: Webcast
Course Code: 24/AC127479
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes
Overview:
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 [email protected].
Objectives:
- Apply the latest tax rules and regulations of S-corporations
- Identify shareholder basis and how to report it
- Distinguish and define complex S-corporation issues
Major Topics:
- Recent tax legislation, rules, and developments impacting S-corporations
- S corporation shareholder basis in stock and debt
- Schedules K-2 and K-3 reporting
- Basis of indebtedness
- S corporation open account debt
- Limitation of deduction of losses
- AAA and distributions
Major Topics:
- Recent tax legislation, rules, and developments impacting S-corporations
- S corporation shareholder basis in stock and debt
- Schedules K-2 and K-3 reporting
- Basis of indebtedness
- S corporation open account debt
- Limitation of deduction of losses
- AAA and distributions