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Live Webcast Replay

2024 S Corporation Essentials: Stock & Loan Basis Reporting


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  IRS Approved |  Tax
Speaker:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
2 Hours
License:
Never expires.

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 kori.herrera@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

Major Subjects
  • Basis of stock and debt
  • Form 1040, Schedule E
  • Shareholder basis of indebtedness
  • Limitation of deduction of losses
  • AAA and distributions

Handouts

Speaker

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

Fri, Jun 07, 2024 - 12:00pm to 02:00pm EDT
Sat, Jun 15, 2024 - 02:00pm to 04:00pm EDT
Tue, Jun 25, 2024 - 04:00pm to 06:00pm EDT
Tue, Jul 02, 2024 - 07:00pm to 09:00pm EDT
Mon, Aug 12, 2024 - 12:00pm to 02:00pm EDT
Thu, Aug 29, 2024 - 02:00pm to 04:00pm EDT
Mon, Sep 09, 2024 - 04:00pm to 06:00pm EDT
Sat, Sep 21, 2024 - 10:00am to 12:00pm EDT
Fri, Oct 11, 2024 - 12:00pm to 02:00pm EDT
Tue, Oct 29, 2024 - 02:00pm to 04:00pm EDT
Mon, Nov 11, 2024 - 04:00pm to 06:00pm EST
Fri, Nov 22, 2024 - 10:00am to 12:00pm EST
Tue, Dec 03, 2024 - 07:00pm to 09:00pm EST
Thu, Dec 12, 2024 - 02:00pm to 04:00pm EST
Fri, Dec 27, 2024 - 04:00pm to 06:00pm EST
Sat, Jan 18, 2025 - 10:00am to 12:00pm EST
Fri, Jan 31, 2025 - 12:00pm to 02:00pm EST
Tue, Feb 11, 2025 - 02:00pm to 04:00pm EST
Fri, Feb 21, 2025 - 04:00pm to 06:00pm EST
Fri, Mar 07, 2025 - 10:00am to 12:00pm EST
Thu, Apr 17, 2025 - 07:00pm to 09:00pm EDT

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

05/24

 


Prerequisites Basic working knowledge of S corporation taxation
Date Added to Catalog 3/15/2024

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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