20SS-0119: Surgent's Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
2 CPE (2 technical) | 2 IRS CE
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This program discusses, in a practical way, how an S Corporation shareholder calculates his or her stock and loan basis. This topic is particularly important when an S Corporation has a loss and the shareholders wish to know whether they are entitled to fully utilize the loss that has been allocated to them against their other income.
Major subjects
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How to determine S Corporation shareholder stock and loan basis
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The positive and negative basis adjustments S Corporation shareholders make--and the order in which they are made
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The election to reduce basis by deductible losses and expenses before reducing basis by nondeductible expenses
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Shareholder loan basis rules
Learning objective(s)
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How to calculate an S Corporation shareholder's basis in his or her S Corporation shares
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Understand and apply the S Corporation shareholder loan basis rules
Who should take this program?
Any tax practitioner with S Corporations or S Corporation shareholders as clients
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