2024 S Corporation Essentials: Stock & Loan Basis Reporting
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Virtual
2.00 Credits
Member Price $79.00
Non-Member Price $109.00
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 kori.herrera@acpen.com.
Highlights
- Basis of stock and debt
- Form 1040, Schedule E
- Shareholder basis of indebtedness
- Limitation of deduction of losses
- AAA and distributions
Prerequisites
Basic working knowledge of S corporation taxation
Designed For
Experienced practitioners with S-corporation clients and members in industry working for an S-corporation
Objectives
- Apply the latest tax rules and regulations of S-corporations
- Identify shareholder basis and how to report it
Preparation
None
Non-Member Price $109.00
Member Price $79.00