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Live Webcast Replay

S-Corporation Essentials: Stock & Loan Basis Reporting


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
Not yet rated
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

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 leighanne.conroy@acpen.com.

Basic Course Information

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 Subjects
  • 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

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Dates

Thu, May 13, 2021 - 11:00am to 12:55pm EDT
Mon, May 24, 2021 - 01:00pm to 02:55pm EDT
Mon, Jun 14, 2021 - 03:00pm to 04:55pm EDT
Tue, Jun 29, 2021 - 05:00pm to 06:55pm EDT
Tue, Aug 10, 2021 - 11:00am to 12:55pm EDT
Wed, Aug 18, 2021 - 01:00pm to 02:55pm EDT
Thu, Sep 16, 2021 - 03:00pm to 04:55pm EDT
Tue, Sep 28, 2021 - 05:00pm to 06:55pm EDT
Wed, Oct 13, 2021 - 11:00am to 12:55pm EDT
Tue, Oct 26, 2021 - 01:00pm to 02:55pm EDT
Thu, Nov 04, 2021 - 03:00pm to 04:55pm EDT
Fri, Nov 19, 2021 - 05:00pm to 06:55pm EST
Sat, Dec 11, 2021 - 11:00am to 12:55pm EST
Wed, Dec 22, 2021 - 01:00pm to 02:55pm EST

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Van Der Aa Tax Ed, LLC


Designed For

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


Yellow Book

No


Original Recording Date

04/01/2021


Prerequisites

Basic working knowledge of S-corporations


Date Added to Catalog

04/01/2021


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Course Registration Requirements

Online Registration


Instructional Delivery Method

Group Internet Based


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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