Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets Webinar

Jan 25
1:00 - 3:00 p.m.

Online

2-Tax
CPE Credits

  • How to calculate an S corporation shareholder's basis in his or her S corporation shares
  • Understand and apply the S corporation shareholder loan basis rules

Highlights
  • How to determine S corporation shareholder stock and loan basis
  • The positive and negative basis adjustments S corporation shareholders make--and the order in which they are made
  • The election to reduce basis by deductible losses and expenses before reducing basis by nondeductible expenses
  • Shareholder loan basis rules

Registration

PICPA Member: $89
Nonmember: $114

More Information

Course No. CSSB-2018-01-WEBNR-25-01

Level: Intermediate

Prerequisites: Basic understanding of tax rules relating to S corporations and S corporation shareholders

Notes

This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Speaker(s)

Michael Tucker

Surgent McCoy CPE LLC