March 1, 2023

Webinar

2 Total CPE Credits

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

  • Instructor

    Steven Dilley

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
Total CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of partnership and S corporation taxation.

Advanced Preparation

None

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

This event has ended.