2024 S Corporation Checkup: Key Tax Issues & Forms Reporting
Date/Time
11/11/2024
9:00 AM - 12:36 PM Central
9:00 AM - 12:36 PM Central
Course Registration
Credits
4 Credits
Event Type(s)
Webinars
Event 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, 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.com.
Speakers:
Steven C. Dilley, CPA, JD, PhD
Location
Webinar
Email Reminder