WLS06724: Mastering Basis Issues for S-corporations, Partnerships, & LLCs (HMB4)
The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and malpractice issues occur if the CPA does not fully understand the impact of these rules. This course is designed to focus on the practical applications of these rules.
Event Level: Intermediate
Who Should Attend: Accounting and financial professionals who prepare both individual and flow-through business entity tax returns and need a thorough grasp of these significant issues
Required Knowledge: Experience in business taxation
Advanced Preparation: Experience in business taxation
Vendor: Surgent
Speaker: Frost, Michael A.
Event Level: Intermediate
Who Should Attend: Accounting and financial professionals who prepare both individual and flow-through business entity tax returns and need a thorough grasp of these significant issues
Required Knowledge: Experience in business taxation
Advanced Preparation: Experience in business taxation
Vendor: Surgent
Speaker: Frost, Michael A.
- * Determine initial basis and organizing tax-free under §351 and §721 * Discuss what affects basis and how to treat distributions * Pass the loss limitation hurdles to deduct pass-through losses
Date Presented:
December 02, 2024 8:30 AM Eastern
Length:
3 hours, 45 minutes
Member Price:
$150.00
Non-Member:
$205.00
Taxes: 4.00