Speaker: Jane Ryder, EA, CPA

CE: 2 IRS/CTEC CE

Cost: $0/$100

On-demand: can be purchased separately after event

We have identified 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. Both of these matters cause a shareholder’s or partner’s basis to be understated, often by substantial amounts. This course will review these critical basis miscalculations and help business tax preparers and individual tax preparers identify clients with these issues and how to fix these basis errors.