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Live Webcast Replay

2024 S Corporation Essentials: Review & Update

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
ACPEN Industry Institute |  IRS Approved |  Tax
Doug Van Der Aa, CPA, JD
Course Levels:
4 Hours
Product Setting: Expires 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


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

Basic Course Information

Learning Objectives
  • Apply the latest tax rules and regulations of S-corporations
  • Identify shareholder basis and how to report it
  • Distinguish and define complex S-corporation issues

Major Subjects
  • Recent tax legislation, rules, and developments impacting S-corporations
  • S corporation shareholder basis in stock and debt
  • Schedules K-2 and K-3 reporting
  • Basis of indebtedness
  • S corporation open account debt
  • Limitation of deduction of losses
  • AAA and distributions

Course Materials


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.


Tue, Aug 06, 2024 - 04:00pm to 07:35pm EDT
Sat, Aug 17, 2024 - 10:00am to 01:35pm EDT
Fri, Sep 13, 2024 - 12:00pm to 03:35pm EDT
Thu, Sep 26, 2024 - 07:00pm to 10:35pm EDT
Fri, Oct 04, 2024 - 04:00pm to 07:35pm EDT
Mon, Oct 28, 2024 - 10:00am to 01:35pm EDT
Sat, Nov 16, 2024 - 12:00pm to 03:35pm EST
Wed, Nov 27, 2024 - 02:00pm to 05:35pm EST
Tue, Dec 10, 2024 - 07:00pm to 10:35pm EST
Thu, Dec 19, 2024 - 10:00am to 01:35pm EST
Sat, Dec 28, 2024 - 12:00pm to 03:35pm EST
Tue, Jan 07, 2025 - 02:00pm to 05:35pm EST
Wed, Jan 22, 2025 - 04:00pm to 07:35pm EST
Fri, Feb 14, 2025 - 10:00am to 01:35pm EST
Wed, Feb 26, 2025 - 12:00pm to 03:35pm EST
Sat, Mar 15, 2025 - 02:00pm to 05:35pm EDT
Fri, Apr 11, 2025 - 04:00pm to 07:35pm EDT
Tue, Apr 29, 2025 - 10:00am to 01:35pm 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



Prerequisites Basic working knowledge of business and S Corporation taxation
Date Added to Catalog 3/15/2024

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints., (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:
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:      5

Total Reviews: 4


Joseph F

"Doug's delivery method held my attention throughout, with what could otherwise be a very dry topic."