November 21, 2022


Webinar


2 Total CPE Credits

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S-Corporation Essentials: Stock & Loan Basis Reporting

Learning 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, including TCJA and COVID-19 related provisions
  • Reporting on Schedule E
  • S corporation basis in stock and debt
  • Shareholder basis
  • Basis of indebtedness
  • S corporation open account debt
  • Limitation of deduction of losses
  • AAA and distributions

CPE Credits Available

2
Total CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of S-corporations

Advanced Preparation

None

Intended Audience

Experienced practitioners with S-corporation clients and members in industry working for an S-corporation

Provider

ACPEN

This event has ended.