CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

S Corp Stock and Debt Basis

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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
Original Release Date
October 25, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01892-21-O
IRS Federal Tax Law Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3

Course Instructor

Robert “Chris” Province, CPA

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, …

Robert “Chris” Province, CPA Read More »

S Corp Stock and Debt Basis

CPE CREDITS
3 Credits: Taxes

$147.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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
Original Release Date
October 25, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01892-21-O
IRS Federal Tax Law Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1655
CTEC Federal Tax Law Credits: 3

Course Instructor

Robert “Chris” Province, CPA

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, …

Robert “Chris” Province, CPA Read More »

S Corp Stock and Debt Basis

CPE CREDITS
3 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

$147.00