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Live Webcast Replay

S-Corporation Essentials: Review and Update


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   4.7
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Tax Institute |  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 review of recent legislation its impact on the tax structure S- and C-corporations.  A key focus of this program will be on shareholder basis and how to calculate and report it. 

**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 the impact of recent legislation, including the TCJA and the CARES Act
  • Identify filing deadlines and extentions
  • Distinguish and define complex S-corporation issues

Major Subjects
  • Recent tax legislation, rules, and developments impacting S-corporations, including TCJA, SECURE Act and COVID-19 related provisions
  • Accounting periods and methods
  • New Section 163(j) business interest expense limitation
  • Filing deadlines and extensions
  • Cash method of accounting and inventories
  • Percentage of completion
  • Basis of stock and debt
  • Reporting on Schedule E
  • 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, Aug 05, 2021 - 03:00pm to 06:49pm EDT
Tue, Aug 24, 2021 - 11:00am to 02:49pm EDT
Tue, Sep 07, 2021 - 03:00pm to 06:49pm EDT
Mon, Sep 20, 2021 - 11:00am to 02:49pm EDT
Tue, Oct 05, 2021 - 03:00pm to 06:49pm EDT
Mon, Oct 18, 2021 - 11:00am to 02:49pm EDT
Fri, Nov 05, 2021 - 03:00pm to 06:49pm EDT
Wed, Nov 17, 2021 - 11:00am to 02:49pm EST
Mon, Dec 06, 2021 - 03:00pm to 06:49pm EST
Thu, Dec 16, 2021 - 11:00am to 02:49pm 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, or those seeking and update on thorny S-corporation issues


Yellow Book

No


Original Recording Date

04/01/2021


Prerequisites

Basic working knowledge of S-corporation taxation


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.


Reviews

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1

Overall:      4.7

Total Reviews: 3

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