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Partnership & S Corporation Checkup: Key Developments

Description

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.

Learning 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
Major Topics

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
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Taxes
2
Who Should Attend

CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of partnership and S corporation taxation.

Advanced Preparation

None

Location
Webinar
Event Information
When
Jan 30, 2023
10:00 am - 12:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$ (% off)
$79.00

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$ (% off)
$103.00
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Partnership & S Corporation Checkup: Key Developments


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