S Corporation Essentials: Review & Update
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.
Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate
Highlights
- Recent tax legislation, rules, and developments impacting S-corporations
- S corporation shareholder basis in stock and debt
- S corporation open account debt
- Limitation of deduction of losses
- AAA and distributions
Prerequisites
Basic working knowledge of business and 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
- Distinguish and define complex S-corporation issues
Preparation
None
Leader(s):
Leader Bios
Doug Van Der Aa, Federal Tax Workshops
Douglas J. Van Der Aa, CPA, JD, has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 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.
Non-Member Price $159.00
Member Price $129.00