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This course reviews accurate reporting, correcting, and reconstructing for partner and S corp shareholder basis. Including two very common matters affecting S corp shareholder and partner basis related to how business ERTC refunds and PPP loans were reported on the entity tax returns. These entity reporting errors cause basis to be understated, often by substantial amounts. Review these and other critical basis miscalculations and help business and individual tax preparers identify clients with these issues and how to fix them. See how incoming or exiting shareholders, partners and LLC members' accounts are handled plus basis issues when an entity closes or distributes assets.
As a tax professional, it’s imperative to know basis rules and calculations for our clients that are shareholders and or partners in Pass-through entities. Furthermore, we must analyze how basis rules affect their individual Form 1040 tax return.
This session will provide a valuable and essential overview for Partnership and S Corporation basis issues.
Learning Objectives:
Key topics covered in this course:
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IRS Compliance by Notice: How to Resolve the Most Common IRS Notices
Navigating IRS Installment Agreements
Ethics for the Tax Professional – 2025
Trust Fund Recovery Penalty and Claim for Refund
Partnerships and S Corporations: How to Calculate Basis
