Date/Time
2/2/2026
10:00 AM - 1:37 PM Central
10:00 AM - 1:37 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
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