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Proper Financial Accounting for S Corporations


Total Credits: 4 including 4 Accounting - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  Accounting and Auditing
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Product Setting: Expires 30 day(s) after program date.

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


Description

Proper financial accounting for S corporations involves adhering to specific accounting principles and tax regulations designed for this unique business structure.  This course examines the proper financial accounting for S Corporations.

Basic Course Information

Learning Objectives
  • Apply financial accounting concepts to S corporations
  • Identify planning strategies and potential pitfalls

Major Subjects
  • Deferred tax accounting for S Corporations
  • S elections and terminations – dealing with deferred taxes
  • Financial accounting for capital stock and retained earnings
  • S corporation shareholders’ equity
  • Tax vs financial accounting for Accumulated Adjustments Account
  • Financial accounting for loans to and from S shareholders

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

Wed, Jun 18, 2025 - 06:00am to 10:00am PDT
Mon, Jun 30, 2025 - 11:00am to 03:00pm PDT
Thu, Jul 10, 2025 - 02:00pm to 06:00pm PDT
Fri, Jul 18, 2025 - 06:00am to 10:00am PDT
Mon, Aug 18, 2025 - 08:00am to 12:00pm PDT
Sat, Aug 30, 2025 - 11:00am to 03:00pm PDT
Thu, Sep 11, 2025 - 02:00pm to 06:00pm PDT
Thu, Sep 18, 2025 - 06:00am to 10:00am PDT
Sat, Oct 18, 2025 - 08:00am to 12:00pm PDT
Thu, Oct 30, 2025 - 11:00am to 03:00pm PDT
Thu, Nov 13, 2025 - 02:00pm to 06:00pm PST
Tue, Nov 18, 2025 - 06:00am to 10:00am PST
Thu, Dec 18, 2025 - 08:00am to 12:00pm PST
Tue, Dec 30, 2025 - 11:00am to 03:00pm PST
Thu, Jan 08, 2026 - 02:00pm to 06:00pm PST
Mon, Jan 19, 2026 - 06:00am to 10:00am PST
Wed, Feb 18, 2026 - 08:00am to 12:00pm PST
Sat, Feb 28, 2026 - 11:00am to 03:00pm PST
Thu, Mar 12, 2026 - 02:00pm to 06:00pm PDT
Wed, Mar 18, 2026 - 06:00am to 10:00am PDT
Sat, Apr 18, 2026 - 08:00am to 12:00pm PDT
Tue, Apr 28, 2026 - 11:00am to 03:00pm PDT

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer

Van Der Aa Tax Ed, LLC


Designed For CPAs in public practice and members in industry seeking a better understanding of financial accounting for S Corporations
Yellow Book No
Original Recording Date

05/25

 


Prerequisites Basic working knowledge of business taxation
Date Added to Catalog 3/15/2025

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.

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