Partnership & S Corporation Checkup: Key Developments
2.0 Credits
Member Price $89.00
Non-Member Price $119.00
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.
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
Prerequisites
Basic working knowledge of partnership and S corporation taxation.
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.
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
Preparation
None
Non-Member Price $119.00
Member Price $89.00