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K-1s for Form 1120-S textbook (2022)

K-1s for Form 1120-S textbook (2022)

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This book is for preparing 2022 taxes. Individuals who are shareholders in an S corporation will receive a Schedule K-1 (Form 1120-S) reporting their share of the corporation’s income, deductions, credits, etc. This book shows how to report the basic information from this schedule on an individual’s tax return, as well as some of the more complicated items. In addition, you will gain an understanding of limitations that might apply before you can report certain items such as losses and distributions.

View Table of Contents.

Topics include:

  • Calculating the shareholder’s stock and debt basis in the S corporation
  • Determining how much of a pass-through loss is deductible after applying the basis, at-risk, passive activity loss and excess business loss limitations
  • Analyzing the tax effects on a shareholder who receives distributions or loan repayments from the S corporation

Product Details:

Item Number: 22325

Level: Basic

Authors: NATP Staff

Published: 2022

Format: Print - 118 Pages

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Corresponding CPE Courses:

Get the e-book FREE when you purchase the corresponding 2022 course when available.

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