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Instructor
Steve Dilley
Instructor
Steve is President of Federal Tax Workshops, which has prepared and presented CPE materials for accountants and attorneys throughout the country for over 40 years. He is also a retired professor of accounting at Michigan State University.
A detailed analysis of the calculations related to determining an S shareholder’s tax basis for S corporation shares using the Form 1120S, Schedule K-1 information. An illustrative example demonstrates how the process works, as well as the many potential pitfalls.
This course qualifies for PTIN credit.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
To provide a thorough review and update of the tax issues related to S corporation owner’s basis from formation through operations and concluding with sale and/or liquidation.
None
CPAs working in public accounting firms and/or working for S corporations.