Webcast
Basic
CPE Credits
3 Credits: Taxes
Course Description
This course deals with some of the changes coming out to the W2 regarding proposed additional form 7203. It also covers understanding the importance of basis, why it matters, and how we can plan around it. Should we be making that election at the entity level to have distributions come out of earnings and profits first instead of AAA? Such items and questions are addressed in Chris Province’s newest basis training.
Learning Objectives
This webinar will cover the following topics:
- S Corporation Basis including stock basis and debt basis
- S Corporation Schedule M-2 including- AAA, OAA, PTI
- S Corporation distributions
- Tax compliance and tax planning opportunities
Course Specifics
|
Course ID WC1821259035 |
Revision Date October 25, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02157-22-O
IRS Federal Tax Law Credits: 3
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02157-22-O
IRS Federal Tax Law Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.
Course Instructor
Robert “Chris” Province, CPA, has over 20 years of experience in delivering, instructing, and designing training courses. In addition to his speaking, Chris is currently a self-employed CPA specializing in taxation of high net worth individuals and closely-held businesses with clients located in many states throughout the United States. Chris has also served as a tax partner and senior tax member for several local, regional, and national CPA firms. He was a member of the national AICPA S-Corporation Technical Resource Panel and the Qualifications Committee for the California Board of Accountancy. Chris is a licensed Certified Public Accountant in California, …
S Corp Stock and Debt Basis
CPE CREDITS
3 Credits: Taxes
$147.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
Webcast
Basic
CPE Credits
3 Credits: Taxes
Course Description
This course deals with some of the changes coming out to the W2 regarding proposed additional form 7203. It also covers understanding the importance of basis, why it matters, and how we can plan around it. Should we be making that election at the entity level to have distributions come out of earnings and profits first instead of AAA? Such items and questions are addressed in Chris Province’s newest basis training.
Learning Objectives
This webinar will cover the following topics:
- S Corporation Basis including stock basis and debt basis
- S Corporation Schedule M-2 including- AAA, OAA, PTI
- S Corporation distributions
- Tax compliance and tax planning opportunities
Course Specifics
|
Course ID WC1821259035 |
Revision Date October 25, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02157-22-O
IRS Federal Tax Law Credits: 3
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02157-22-O
IRS Federal Tax Law Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.
Course Instructor
Robert “Chris” Province, CPA, has over 20 years of experience in delivering, instructing, and designing training courses. In addition to his speaking, Chris is currently a self-employed CPA specializing in taxation of high net worth individuals and closely-held businesses with clients located in many states throughout the United States. Chris has also served as a tax partner and senior tax member for several local, regional, and national CPA firms. He was a member of the national AICPA S-Corporation Technical Resource Panel and the Qualifications Committee for the California Board of Accountancy. Chris is a licensed Certified Public Accountant in California, …
S Corp Stock and Debt Basis
CPE CREDITS
3 Credits: Taxes
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
$147.00