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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


SOP2010 - S Corporation Debt and Basis Issues


Nov 17, 2020 3:00pm ‐ Nov 17, 2020 3:50pm

Description

This session will examine:

  • Why we track basis.
  • Basis ordering rules and an election to change those rules.
  • Charter of losses utilized and carried over.
  • Utilizing debt basis.
  • Repayment of debt.
  • General rules on taxability of distributions.

Speaker(s):

Tags: SOP
Category: Concurrent Session (Online)

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