Webcast Title: Tax Update – Schedule E – Form 1040 (2013)
Highlights:
Come join Larry Stein as he discusses Schedule E – Form 1040. Rental real estate, “S” Corporation Schedule K-1’s, 1065 Schedule K-1’s, basis, at-risk, and passive activity loss issues will be covered.
Learning Objectives:
Upon the successful
completion of this webcast, the participants will be able to:
1.
Explain the selected items that IRS is examining on rental real
estate (Schedule E).
2.
Explain how to calculate “S” Corporation stock and debt basis.
3.
Explain selected basis, at-risk, and passive activity loss issues.
4.
Explain selected Schedule K-1 issues for “S” Corporations and
Partnerships.
5.
Explain the impact of the new 3.8% Medicare surtax (net investment
income) on Schedule E decisions.
Major Topics:
·
Impact – 3.8% Medicare Surtax On Net Investment Tax.
·
Rental Real Estate – What IRS Is Auditing.
·
Unreimbursed Partnership Expenses.
·
Basis, At-Risk, And Passive Activity Loss Technical Issues.
·
“S” Corporation, Schedule K-1 – Selected Technical Issues.
·
Partnership, Schedule K-1 – Selected Technical Matters.
·
Real Estate Professionals.
Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation
NASBA Fields Of Study: Taxes
Level:
Update.
Presentation Method:
Live Webcast Lecture With Questions And Answers.
Advanced Preparation:
Basic knowledge of federal taxation.
Texas Reg:
009838
“I have registered with the Texas State Board of Public Accountancy
as a CPE sponsor. This registration does not constitute an
endorsement by the Board as to the quality of my CPE program.”
Larry Stein
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based
Larry Stein
