Description
A detailed analysis of the calculations related to determining a shareholder’s tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for basis determination. An illustrative example demonstrates how the process works, as well as the many potential pitfalls.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Objective
After attending this presentation, you will be able to...Identify the tax issues related to S corporation owner's basis for shares and loans from formation through operationsDetermine strategies of a sale and/or liquidationAnalyze how S corporation losses impact Form 1040 Schedule E-reporting
Credit Types
- Taxes: 2
Event Level:Intermediate
Event Code:WRX254525
Event Vendor:CPA Crossings, LLC
Fields of Study:Taxes
Other fields:
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Rebroadcast - General (2 hours) | Members | $100.00 |
| Rebroadcast - General (2 hours) | Non Members | $225.00 |
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