2024 S Corporation Essentials: Review & Update
Saturday, December 28, 2024
Webcast or Webinar, Online
12:00PM - 3:35 PM (opens at 11:30AM) EST
4Credits
Technical Business
Registration is Open
Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price
CPE PowerPass Users
Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$80.00 Members / $112.00 Non-Members
Don't have a CPE PowerPass? Click
here to find out more about the CPE PowerPass program.
Course Type: Webcast
Course Code: 24/AC127471
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