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OverviewThis teleconference will discuss the impact of the recently-finalized treasury regulations on open-account debt extended to S corporations by their shareholders. The extension of debt by shareholders to S corporations can be an effective way of producing tax basis that supports the ability of shareholders to deduct losses. The regulations now limit that ability with respect to open-account debt. We will discuss how the regulations impact S corporations and their shareholders. Methods of mitigating this impact will be explored.
AuthorsRichard J. Horne, Brian A. Silikovitz, Lowenstein Sandler PC
Self Study Credit - CD & Reference ManualCLE1.5AK, AZ, CA, ME, MT, ND, NV, OR, UT, VT, WACLE1.8MO, WVCLE2CO
Self Study Credit - PodcastCLE1.5AK, CA, ME, MT, ND, NVCLE1.8MO, WV