Webinar Details
Course Description

In this webinar, Steven Dilley, CPA, JD, PhD will provide 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. Steven will use an illustrated example to demonstrate how the process works, and discuss the many potential pitfalls and how to avoid them. 

Learning Objectives
  • Identify the current tax issues and implications around calculating an S corporation owner's basis from formation through operations.
  • Understand the tax treatment and issues with the basis on the sale or liquidation of an S Corporation.
  • Recognize common taxation pitfalls around calculating the S Corporation owner basis and how to avoid them.
Prerequisites
  • A basic understanding of S Corporation accounting.
Who Should Attend

CPAs, accounting/finance professionals who work with S Corporations. 

Advanced Preparation

None

Presenter Details
  • Steven Dilley

    Steven C. Dilley, PhD, CPA, JD, is president of Federal Tax Workshops, Inc., in East Lansing, Michigan, where, for the past 37 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the U.S. He is nationally known for his knowledge of financial, accounting and tax issues of closely held businesses.

    • cpe@encoursa.com
    • (999)999-9999
NASBA Sponsor
  • National Registry of CPE Sponsors for the QAS self-study delivery method
    Encoursa 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.
Date & Time
Monday, December 16, 2019

2:00 PM EST (see additional timezones)

CPE
  • Webinars: CPE certificates will be accessible through your dashboard 1 hour after a webinar concludes.

    Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment.

    For specific instructions on accessing your CPE, please see our FAQ section on our support page.

  • Multiple Attendees on Webinars: Each attendee should register separately for the webinar. If more than 1 attendee participated from the same device, please contact us after the event to let us know. For group signups for paid events, please contact us.

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