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Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (CSSB)
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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.

 Export to Your Calendar 10/17/2017
When: Tuesday , October 10 , 2017
8:00 am - 10:00 am
Where: Webcast/Webinar
United States
Contact: April Deneault
801-466-8022


Online registration is available until: 10/17/2017
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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.

 

  • 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
  • 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
Any tax practitioner with S corporations or S corporation shareholders as clients

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