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Live Webcast Replay

S-Corporation Essentials: Stock & Loan Basis Reporting


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   4.3
Category:
Accounting and Auditing |  Industry |  Tax |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

Dates


Description

This program addresses the critical issues and special opportunities facing S corporations, with a focus on the new IRS guidelines on shareholder stock and loan basis reporting. The impact of recent legislation, including the CARES Act and COVID-19 developments, on the tax filings of S corporations will be addressed, as well as the significant impact of the new Section 199A flow-through entities deduction on S corporations.

*Note - This was recorded prior to the late December passage of the COVID-related Tax Relief Act of 2020.

**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

Upon completion of this course, you will be able to:

  • Apply the latest tax rules and regulations of S-corporations
  • Discuss the new Section 199A rules and regulations and how their significant impact S-corporations
  • Distinguish and define complex S-corporation issues

Major Subjects
  • Recent tax legislation, rules, and developments impacting S-corporations
  • New Section 163(j) business interest expense limitation
  • Guide to applying the new Section 199A deduction
  • Filing deadlines and extensions
  • New rules on meals and entertainment expense reporting

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products: 7


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, Mar 12, 2021 - 11:00am to 02:49pm EST
Tue, Mar 30, 2021 - 03:00pm to 06:49pm EDT
Wed, Apr 07, 2021 - 11:00am to 02:49pm EDT
Thu, Apr 22, 2021 - 03:00pm to 06:49pm EDT
Wed, May 05, 2021 - 11:00am to 02:49pm EDT
Fri, May 21, 2021 - 03:00pm to 06:49pm EDT
Fri, Jun 04, 2021 - 11:00am to 02:49pm EDT
Fri, Jun 25, 2021 - 03:00pm to 06:49pm EDT
Tue, Jul 20, 2021 - 11:00am to 02:49pm EDT
Fri, Jul 23, 2021 - 03:00pm to 06:49pm EDT
Tue, Aug 10, 2021 - 11:00am to 02:49pm EDT
Thu, Aug 19, 2021 - 03:00pm to 06:49pm EDT
Tue, Sep 07, 2021 - 11:00am to 02:49pm EDT
Fri, Sep 24, 2021 - 03:00pm to 06:49pm EDT
Tue, Oct 05, 2021 - 11:00am to 02:49pm EDT
Thu, Oct 21, 2021 - 03:00pm to 06:49pm EDT
Tue, Nov 02, 2021 - 11:00am to 02:49pm EDT
Thu, Nov 18, 2021 - 03:00pm to 06:49pm EST
Fri, Dec 03, 2021 - 11:00am to 02:49pm EST
Wed, Dec 15, 2021 - 03:00pm to 06:49pm EST

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Doug Van Der Aa, CPA, JD


Designed For Experienced practitioners with S-corporation clients and members in industry working for an S-corporation, or those seeking and update on thorny S-corporation issues.
Yellow Book

No


Original Recording Date

09/2020


Prerequisites

Basic working knowledge of S-corporations.


Date Added to Catalog

09/2020


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.


Reviews

5
4
3
2
1

Overall:      4.3

Total Reviews: 5

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