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S Corporation Checkup: Tax Issues & Forms Reporting

 Various
 
4.0
Registration is Open
Member Price
$129.00 Regular Registration
Your Price
$159.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 06/02/2025 from 3:00 pm to 6:37 pm
 Tue, 06/10/2025 from 5:00 pm to 8:37 pm
 Tue, 06/24/2025 from 7:00 pm to 10:37 pm
 Thu, 07/10/2025 from 11:00 am to 2:37 pm
 Thu, 07/31/2025 from 1:00 pm to 4:37 pm
 Tue, 08/05/2025 from 3:00 pm to 6:37 pm
 Mon, 08/25/2025 from 5:00 pm to 8:37 pm
 Thu, 09/11/2025 from 9:00 am to 12:37 pm
 Wed, 09/24/2025 from 11:00 am to 2:37 pm
 Fri, 10/10/2025 from 1:00 pm to 4:37 pm
 Thu, 10/30/2025 from 6:00 pm to 9:37 pm
 Sat, 11/01/2025 from 5:00 pm to 8:37 pm
 Mon, 11/17/2025 from 9:00 am to 12:37 pm
 Mon, 12/01/2025 from 11:00 am to 2:37 pm
 Thu, 12/11/2025 from 1:00 pm to 4:37 pm
Designed For:

CPAs working in public accounting firms and/or working for an S corporation

Prerequisite:

Basic working knowledge of S corporation taxation

A detailed analysis of the calculations related to determining a shareholder's tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for basis determination, as well as an update on Schedules K-2 and K-3. An illustrative example demonstrates how the process works, as well as the many potential pitfalls.

*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]

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

Objectives

  • Apply recent legislative development impacting S corporations and their shareholders
  • Identify the tax issues related to S corporation owner's basis for shares and loans from formation through operations and concluding with sale and/or liquidation

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) 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: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.