Episode

Enrolled Agent Exam [Part 2] 27, S Corp Accumulated Adjustments Account (AAA)

Podcast
Finance Exam Prep
Published
May 24, 2026
Duration seconds
216
Processing state
not_requested
Canonical source
https://open-exam-prep.com/
Audio
https://episodes.captivate.fm/episode/fe0a7367-3ba8-42db-b81a-19c7a45f94a0.mp3
JSON
/v1/public/podcasts/finance-exam-prep-7658413/episodes/enrolled-agent-exam-part-2-27-s-corp-accumulated-adjustments-account-aaa
Markdown
/podcast/finance-exam-prep-7658413/enrolled-agent-exam-part-2-27-s-corp-accumulated-adjustments-account-aaa.md

Actions

  • POST https://stenobird.com/v1/public/podcasts/finance-exam-prep-7658413/episodes/enrolled-agent-exam-part-2-27-s-corp-accumulated-adjustments-account-aaa/transcription-requests
    Idempotently request low-priority transcript generation for this episode.
  • GET https://stenobird.com/podcast/finance-exam-prep-7658413/enrolled-agent-exam-part-2-27-s-corp-accumulated-adjustments-account-aaa.md
    Read the agent-friendly Markdown representation of this episode resource.

Summary

This podcast is made by Ran Chen, who holds an EA license, Insurance and Securities licenses (Series 6, 63, 65), and the CFP® designation. He is passionate about opening access to high-quality exam preparation resources and helping learners prepare more effectively for professional certification exams. In this episode you will learn: - How the Accumulated Adjustments Account (AAA) tracks an S corporation's undistributed, previously taxed income. - The specific distribution order for an S corporation with former C corp Earnings & Profits (E&P). - Why distributions from C corp E&P are treated as taxable dividends and do not reduce shareholder basis. - The critical difference between the corporate-level AAA and a shareholder's individual stock basis. - A memorable phrase ('Always Attack E&P Before Gain') to master the S corp distribution hierarchy for the exam. For more free exam prep tools, practice questions, and AI-powered explanations, visit https://open-exam-prep.com/ or YouTube Channel: https://www.youtube.com/@Open-exam-prep