Course Number: |
060619 |
Course Title: |
Partnership, S Corp Basis & At-Risk |
Description: |
Please note there is a members only shredding event prior to this meeting from 11 a.m. - 1 p.m.in the upper parking lot of the Springfield Country Club (see flyer attachment). S Corp Basis with Partnership/Partnership LLC Comparison
In light of recent IRS basis campaign initiatives and recent law changes, it is more important than ever to maintain and report basis when appropriate basis to avoid unwarranted notices, audit and penalty.
This course will cover:
• The basis reporting requirements
• The 6-year statute of limitation and when it applies
• What to do if a client is unable to provide you with basis information
• Understanding of S Corp stock and debt basis workings
• S Corp basis comparison with Partnerships basis
• How debt basis/at-risk are affected by the entity or partnership structure.
|
Speaker: |
Tim Sundstrom, CPA
|
Knowledge Level: |
Basic |
Sponsor: |
PSTAP - Philadelphia Tri-County chapter |
Date: |
06/04/2019 |
Number of Days: |
1 |
Location: |
Springfield, Springfield Country Club |
Address: |
400 W. Sproul Road
Springfield, PA 19064 |
CPE Credits: |
4 Credits Tax (Federal)
|
Host Chapter(s): |
Philadelphia |
Meal: |
Day 1 Choices Chicken Francaise
Broiled Flounder
(Veg. option)
Vegetarian
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