20WS-0404: Surgent's Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, July 14, 2020
9:00am - 11:00am Central Time
2 CPE (2 technical) | 2 IRS CE
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
Fees
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$89.00
(Standard Nonmember Fee).
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Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
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