S Corporation Checkup: Tax Issues & Forms Reporting
2025-09-11 13:00 - 16:37 UTC | Webinar
S Corporation Checkup: Tax Issues & Forms Reporting

09/11/25 08:00 AM CST
- 09/11/25 11:37 AM CSTDescription:
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, as well as an update on Schedules K-2 and K-3. An illustrative example demonstrates how the process works, as well as the many potential pitfalls.*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.comSpeakers:Steven C. Dilley, CPA, JD, PhDLocation:
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