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S Corporation Essentials: Review and Update

01.26.23 10:00AM – 01.26.23 2:00PM

Details

Credits
4.00

Level
Intermediate

Fees

Member Fee
$129.00

Nonmember Fee
$159.00

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General Info

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. 

**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.

Highlights
  • Define the tax consequences and various liabilities for both partnerships and LLCs
  • Discuss the impact of the new Section 199A deduction on partnerships
  • Apply planning opportunities and potential pitfalls
Objectives
  • Define the tax consequences and various liabilities for both partnerships and LLCs
  • Discuss the impact of the new Section 199A deduction on partnerships
  • Apply planning opportunities and potential pitfalls
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
Vendor
ACPEN
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