What you will learn
- Determine initial basis and organizing tax-free under §351 and §721
- Understand what affects basis and how to treat distributions
- Pass the four loss limitation hurdles to deduct pass-through losses <
Description
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.
Prerequisites:
Experience in business taxation
Advanced Preparation:
None
Prerequisites:
Experience in business taxation
Advanced Preparation:
None
- Timely coverage of breaking tax legislation
- Applicable coverage of any basis considerations within any recent tax legislation
- Passthrough basis calculations required as attachments to certain individual r
Accounting and Financial Professionals who prepare both individual and flow-through business entity tax returns and need a thorough grasp of these significant issues. This course is a must for practitioners to help reduce and avoid this exposure to malpra
- Taxes
- Michael A. Frost
MICPA delivers the highest quality education experience.
If you are not satisfied with your course, call us at
1.855.594.4273. We will make it right.
Online-Live
Members SAVE $150
$279.00
Member
Member
$429.00
Non-Member
Non-Member
Speakers:
Michael A. Frost
Time:
9:00 am - 5:00 pm
Total Credits:
8.0
Earn Up To:
8.0 OT
credits
Level:
Intermediate
Vendor:
Surgent CPE
MICPA delivers the highest quality education experience.
If you are not satisfied with your course, call us at
1.855.594.4273. We will make it right.