Partnership & S Corporation Checkup: Key Developments
Date/Time
6/15/2024
8:00 AM - 10:00 AM Central
Course Registration
Member: $89.00
Non-Member: $109.00
Credits
2 Credits
Event Type(s)
Webinars
Event 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.

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

Instructor:
Steven C. Dilley, CPA, JD, PhD

Fields of Study:
Taxes

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

Location
Webinar
Outlook/vCalendar/Google
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