2024 S Corporation Essentials: Stock & Loan Basis Reporting
Friday, December 27, 2024
Webcast or Webinar, Online
4:00 PM - 6:00 PM (opens at 3:30 PM) EST
2Credits
Technical Business
Registration is Open
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$79.00 Regular Price
Non-Members
$109.00 Regular Price
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Course Type: Webcast
Course Code: 24/AC116198
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
Major Topics:
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions
Major Topics:
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions