BEGIN:VCALENDAR
VERSION:2.0
CALSCALE:GREGORIAN
METHOD:PUBLISH
PRODID://NDCP//415700
BEGIN:VEVENT
DTSTAMP:20260505T220418
VTIMEZONE:America/Chicago
DTSTART:20260226T140000Z
DTEND:20260226T160000Z
UID:415700
SUMMARY:S Corporations: Calculating Shareholder Basis
LOCATION:Webinar
DESCRIPTION:S Corporations: Calculating Shareholder Basis\n\n02/26/26 08:00 AM CST\n - 02/26/26 10:00 AM CST\Description:\nA 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.Objectives: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 operations
 Determine strategies of a sale and/or liquidation
 Analyze how S corporation losses impact Form 1040 Schedule E-reportingInstructor:Steven C. Dilley, CPA, JD, PhDFields of Study:TaxesMajor Topics:The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations\Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:S Corporations: Calculating Shareholder Basis<br /><br />02/26/26 08:00 AM CST - 02/26/26 10:00 AM CST<br />Description:<br />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.<br />
<br />
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.<br><br><b>Objectives:</b><br>After attending this presentation, you will be able to...<br />
Identify the tax issues related to S corporation owner's basis for shares and loans from formation through operations<br />
Determine strategies of a sale and/or liquidation<br />
Analyze how S corporation losses impact Form 1040 Schedule E-reporting<br><br><b>Instructor:</b><br>Steven C. Dilley, CPA, JD, PhD<br><br><b>Fields of Study:</b><br>Taxes<br><br><b>Major Topics:</b><br><br><span style="display:inline-block;margin-left:1em;"><p>The major topics that will be covered in this course include:</p><ul><li>Discuss the calculation of basis when the entity is formed including the impact of contributed property</li><li>Explain the importance of shareholder loans to the entity</li><li>Uses a comprehensive example to illustrate the mechanics of the basis determination process</li><li>Schedule K-1 Basis and Form 7203</li><li>Discuss how basis is impacted by distributions of corporation property</li><li>Explain how basis is impacted by sale/or liquidation of the S corporation interest</li><li>Discuss how S corporation losses impact Form 1040 Schedule E reporting</li><li>Show how to get from the Schedule K-1 information to the basis calculations</li></ul></span><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-PT5M
ACTION:DISPLAY
DESCRIPTION:Reminder
END:VALARM
END:VEVENT
END:VCALENDAR