This program discusses, in a practical way, how an S corporation shareholder calculates his or her stock and loan basis. This topic is particularly important when an S corporation has a loss and the shareholders wish to know whether they are entitled to fully utilize the loss that has been allocated to them against their other income. Discussion includes the new IRS requirements to disclose an S corporation shareholder's basis under certain circumstances.
Basic understanding of tax rules relating to S corporations and S corporation shareholders
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.
SUS0110