Date/Time
12/26/2025
2:00 PM - 3:55 PM Central
2:00 PM - 3:55 PM Central
Course Registration
Credits
2 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, with a focus on how to use Form 1120S, Schedule K-1 information for basis determination. 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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