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PRODID://NDCP//498961
BEGIN:VEVENT
DTSTAMP:20260430T024009
VTIMEZONE:America/Chicago
DTSTART:20260923T130000Z
DTEND:20260923T210000Z
UID:498961
SUMMARY:Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners (ATFB)
LOCATION:Webinar
DESCRIPTION:Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners (ATFB)\n\n09/23/26 08:00 AM CST\n - 09/23/26 04:00 PM CST\Description:\nDon’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff focus on the essential amidst the cacophony of IRS and legislative changes and avoid costly mistakes.
This course brings to the forefront advanced preparation issues, from individual returns to flow-through entities such as S corporations, LLCs, and partnerships.Objectives:
Properly complete several tax forms related to certain advanced technical issues which arise in preparing Forms 1065 and 1120-S
Understand advanced technical practice issues facing practitioners today
Presenters:Michael Frost, CPAField of Study:Taxes (8)Major Topics:
Bonus depreciation and §179 changes under the OBBBA
Schedules K-2 and K-3 and filing exceptions
Form 7203
IRS Tax Pro Account
IRS modernization initiatives
Information Returns Intake System (IRIS)
Identity Theft warnings
IRS guidance for the marijuana industry
“Recycled” Form 1099-NEC to report nonemployee compensation
Form 1065 steps for reporting capital
Centralized audit regime; late filing penalties and small partnership relief
“Substance over Form” argument of shareholder loans
Advanced study of “At-Risk” loans
Employer W-2 correction requests
Don't get caught watching the paint dry -- What is hot and new
What is terminating S corporations today?
Special allocation issues of §704
Final regulations for allocating depreciation recapture to partners and members of LLCs
\Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners (ATFB)
09/23/26 08:00 AM CST - 09/23/26 04:00 PM CST
Description:
Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff focus on the essential amidst the cacophony of IRS and legislative changes and avoid costly mistakes.
This course brings to the forefront advanced preparation issues, from individual returns to flow-through entities such as S corporations, LLCs, and partnerships.
Objectives:
- Properly complete several tax forms related to certain advanced technical issues which arise in preparing Forms 1065 and 1120-S
- Understand advanced technical practice issues facing practitioners today
Presenters:
Michael Frost, CPA
Field of Study:
Taxes (8)
Major Topics:
- Bonus depreciation and §179 changes under the OBBBA
- Schedules K-2 and K-3 and filing exceptions
- Form 7203
- IRS Tax Pro Account
- IRS modernization initiatives
- Information Returns Intake System (IRIS)
- Identity Theft warnings
- IRS guidance for the marijuana industry
- “Recycled” Form 1099-NEC to report nonemployee compensation
- Form 1065 steps for reporting capital
- Centralized audit regime; late filing penalties and small partnership relief
- “Substance over Form” argument of shareholder loans
- Advanced study of “At-Risk” loans
- Employer W-2 correction requests
- Don't get caught watching the paint dry -- What is hot and new
- What is terminating S corporations today?
- Special allocation issues of §704
- Final regulations for allocating depreciation recapture to partners and members of LLCs
Location:
Webinar
,
PRIORITY:3
TRANSP:TRANSPARENT
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DESCRIPTION:Reminder
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