Partnership and S Corporation Checkup: Key Developments
Online
2.00 Credits
Member Price $89.00
Non-Member Price $124.00
Overview
The presentation includes an in-depth discussion of the when the Forms 1065 and 1120S, Schedules K-2 and K-3 must be completed, as well as important developments for filing 2021 flow-through entity tax forms and other recent developments impacting both partnership and S corporation entities. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Objectives
After attending this course, you will be able to...
- Apply recent changes to forms and related schedules for partnership and S corporation returns
- Apply planning strategies and recent developments when preparing client returns
Highlights
The major topics covered in this course include:
- IRS enforcement against partnerships
- New K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactions
- Sale/merger of a partnership
- The new Sub S Form 7203 - shareholder basis computation
- S corporation compensation
- PPP loans and the Forms 1065 and 1120-S
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.
Prerequisites
Basic working knowledge of partnership and S corporation taxation.
Preparation
None
Notice
You will receive an email from CPA Crossings via Webex with instructions to access the webinar.
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steve is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics.
In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He received the 2005 "Distinguished Achievement in Accounting Education Award" in Michigan. He also received the 2007 "MSU Accounting and Information Systems Department Outstanding Teacher Award."
He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Non-Member Price $124.00
Member Price $89.00