Hot Topic Webinar: Correcting S Corp & Partnerships Basis For ERTC Refunds & Prior Year PPP Loans

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Description

Hot Topic Webinar: Correcting S Corp & Partnerships Basis For ERTC Refunds & Prior Year PPP Loans
IRS Program #: X9QQU-T-01044-23-O
CTEC #: 6257-CE-0206
CE: 2 IRS / 2 CTEC
Speaker: Jane Ryder, EA, CPA

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. And these entity reporting errors affect the individual tax preparer's Form 1040 clients' basis. 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.

Learning Objectives:

Review critical basis miscalculations.
Help business tax preparers and individual tax preparers identify clients with these issues.
And how to fix these basis errors.

Contributors

Jane Ryder, EA, CPA

Jane Ryder, EA, CPA, has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, Inc., and writes and speaks on many income taxes, business compliance, and accounting topics. She received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an enrolled agent.

Jane has a business-centric practice, preparing and consulting on tax, accounting, and compliance matters for Corporations, S-corporations, LLC's, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit representation, audit appeals, offers in compromise, and other compliance related issues.