Scorp basis worksheet

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • TAX4US
    Senior Member
    • Mar 2010
    • 551

    #1

    Scorp basis worksheet

    Does anyone have a S corp worksheet in excell or pdf. I need to reconstruct a basis beginning 1960. I think I have all the numbers at least I have all the k-1's. A computer spread sheet would look nicer and more business like. Anyone have one?
  • DaveinTexas
    Senior Member
    • Jan 2006
    • 731

    #2
    I tried to find a better one

    Originally posted by TAX4US
    Does anyone have a S corp worksheet in excell or pdf. I need to reconstruct a basis beginning 1960. I think I have all the numbers at least I have all the k-1's. A computer spread sheet would look nicer and more business like. Anyone have one?
    but I am not a member of AICPA. Here is a link to a PDF file: http://www.aicpa.org/interestareas/t...old_092009.pdf


    I just have to ask though, what is the reason for going back so far? Is your client selling his shares? And how old is the client? None of my business, just curious!
    Circular 230 Disclosure:

    Don't even think about using the information in this message!

    Comment

    Working...