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S Corporations: Calculation of AAA, Basis Calculations and Loans
Total Credits: 2
- Average Rating:
- 15
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 hours
- Product Type:
- On Demand
- License:
- Access for 1 year(s) after purchase.
Description
This presentation will provide a detailed analysis of the tax calculations related to the S corporation accumulated adjustments account, other adjustments account, and accumulated earnings and profits. The calculation of shareholder's basis for their S corporation shares and the treatment of S corporation distributions will be covered, as well as how to use loans to S corporations as basis for loss flowthroughs and payment of reduced basis loans.
Course Materials
| Important CPE Credit Information_2014 | Available after Purchase | ||
| IRS CE Credit Request Form | Available after Purchase | ||
| S-Corporations-aaa (1.93 MB) | 37 Pages | Available after Purchase |
| S CORPORATIONS AAA, Basis, Loans 2014 ED | Available after Purchase | ||
| S CORPORATIONS AAA, Basis, Loans 2015 ACPEN (1.94 MB) | 37 Pages | Available after Purchase |
| Important CPE Credit Information 2015 (0.06 MB) | Available after Purchase | ||
Speaker
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
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