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Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis (4152281E)
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This comprehensive course is designed to bring you up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships and limited liability companies). The cornerstone of this course is the line-by-line analysis of the Schedule K-1s for S corporations and partnerships.

1/6/2016
When: 1/6/2016
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Mark Vanden Berge
Contact: April Deneault
801-834-6634


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This comprehensive course is designed to bring you up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships and limited liability companies). The cornerstone of this course is the line-by-line analysis of the Schedule K-1s for S corporations and partnerships.
 

Objectives:

Walk away with a complete understanding of how to calculate the owner basis in a S corporation, partnership or LLC
Review the Form 1120S and Form 1065 Schedule K-1s to determine how the line items affect basis calculations and get reported on the individual owner Form 1040
Understand how losses and deductions may be limited on the Form 1040 due to the basis, at-risk and other Federal individual income tax rules

 

Major Subjects:

Receive a comprehensive reference manual with numerous practice aids and real world case studies

 

Designed For:

CPAs and tax professionals that need an in-depth training course on basis calculations and distributions rules for S-Corporations, partnerships, LLCs and their owners.

 

Prerequisite: 

Basic understanding of individual income taxation.

 

Advanced Prep: None

  

Speaker: Mark Vanden Berge

Vendor: CalCPA

Field of Study: Tax

Level: Intermediate

CPE Credit: 8 Hours

Acronym: BCAD

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

Mark Vanden Berge has over 30 years of experience in the field of public accounting. After graduating from Northwestern College, he accepted a staff position with a local CPA firm where he was exposed to all areas of public accounting. Four years later, he accepted a position with a regional CPA firm in its tax division. Within two years, he was in charge of the tax division and primarily responsible for over 500 tax clients. After three years, he established his own firm, Vanden Berge, Inc., in Sioux Falls, South Dakota, and still operates that firm as CEO and president. The firm assists its clients in all areas of taxation, business planning, and financial consulting.
Vanden Berge is also CEO and president of VBI Company, Inc., an independent commodity brokerage firm also located in Sioux Falls. VBI has seven branch offices in the Midwest. In addition to offering the typical retail brokerage services, VBI is active in the managed futures industry. Vanden Berge has passed the Series 7 Securities exam as well as holding the Series 3 license. He was involved in taking a telephone company public and an IPO roll-up with several other companies in 2000. Additionally, he has had ownership interests in trucking and freight companies, retail sales businesses, and software companies. This broad background has provided Vanden Berge with a wide range of experiences in the areas of taxation, business, and finance.

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