MenuClose
 Log Out
Cart 0 items
Site Search
Course Search

S Corporations: Calculating Shareholder Basis

 Various
 
2.0
Registration is Open
Price
$89.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Sat, 06/14/2025 from 9:30 am to 11:30 am
 Tue, 06/24/2025 from 3:00 pm to 5:00 pm
 Wed, 07/16/2025 from 10:00 am to 12:00 pm
 Mon, 07/28/2025 from 12:00 pm to 2:00 pm
 Mon, 08/11/2025 from 10:00 am to 12:00 pm
 Fri, 08/29/2025 from 10:00 am to 12:00 pm
 Fri, 09/05/2025 from 11:30 am to 1:30 pm
 Thu, 09/18/2025 from 10:30 am to 12:30 pm
 Mon, 10/06/2025 from 9:30 am to 11:30 am
 Mon, 10/13/2025 from 9:00 am to 11:00 am
 Thu, 11/06/2025 from 1:30 pm to 3:30 pm
 Tue, 11/18/2025 from 9:00 am to 11:00 am
 Fri, 12/19/2025 from 1:30 pm to 3:30 pm
 Tue, 12/30/2025 from 11:00 am to 1:00 pm
 Fri, 01/02/2026 from 9:00 am to 11:00 am
 Thu, 01/22/2026 from 9:00 am to 11:00 am
 Wed, 02/11/2026 from 3:00 pm to 5:00 pm
 Thu, 02/26/2026 from 9:00 am to 11:00 am
 Wed, 03/11/2026 from 11:30 am to 1:30 pm
 Tue, 03/24/2026 from 9:00 am to 11:00 am
 Fri, 04/03/2026 from 9:30 am to 11:30 am
 Fri, 04/10/2026 from 12:30 pm to 2:30 pm
Designed For:

CPAs working in public accounting firms and/or working for S corporations.

Prerequisite:

Basic knowledge of S Corporations and taxes

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. An illustrative example demonstrates how the process works, as well as the many potential pitfalls.This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.

Objectives

After attending this presentation, you will be able to...

  • Identify the tax issues related to S corporation owner's basis for shares and loans from formation through operations
  • Determine strategies of a sale and/or liquidation
  • Analyze how S corporation losses impact Form 1040 Schedule E-reporting

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.