April 29, 2025

Webinar

2 CPE

Webinar (CPA Crossings): Partnership & S Corporation Checkup: Key Developments 🗓️

April 29, 2025
Webinar
2 CPE

Webinar (CPA Crossings): Partnership & S Corporation Checkup: Key Developments 🗓️

  • View Bio

    Instructor

    Steve
    Dilley

    View Bio

    Steve Dilley, CPA, JD, PhD

    Bio

    Steve is President of Federal Tax Workshops, which has prepared and presented CPE materials for accountants and attorneys throughout the country for over 40 years. He is also a retired professor of accounting at Michigan State University.

🗓️ View additional dates for this course

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

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Partnership Tax

Prerequisites

Basic working knowledge of partnership and S corporation taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

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

Provider

CPA Crossings, LLC

Register For This Event

  • COCPA Member

    $ 89 89
    Join

  • COCPA Non-Member

    $ 116 116
    Your Price

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