S-Corporation Essentials: Stock & Loan Basis Reporting

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Description

S-Corporation Essentials: Stock & Loan Basis Reporting

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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 [email protected]

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

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.

 

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S-Corporation Essentials: Stock & Loan Basis Reporting

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