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21WS-1167: Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Friday, January 21, 2022
8:00am - 4:00pm Central Time
8 CPE (8 technical)  |  8 IRS CE

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 avoid costly mistakes by addressing advanced preparation issues when dealing with flow-through entities such as S corporations, LLCs, and partnerships.

Major subjects

  • Advanced technical practice and reporting issues for business entities
  • Individuals are NOT the only victims of Identity Theft
  • Marijuana industry may expect increased tax compliance efforts
  • New Form 1065 steps for reporting capital
  • New partnership reporting for property contributions
  • Late filing penalties and small partnership relief
  • What is terminating S corporations today?
  • "Substance over Form" argument of shareholder loans
  • Advanced study of "At-Risk" loans
  • Employer W-2 correction requests
  • To Deduct or Not to Deduct -- When a taxpayer receives a PPP loan
  • White House 2021 Budget Points
  • On-Demand Payroll issues and other off-the-beaten-path business practice issues
  • Reporting eligible §1231 gains from Qualified Opportunity Zone Business Property
  • 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

Learning objective(s)

  • Properly complete several tax forms related to certain advanced technical issues which arise in preparing Forms 1065 and 1120S
  • Understand advanced technical practice issues facing practitioners today

Who should take this program?

CPAs who are involved in planning, preparing, or reviewing complex returns

Fees

Our records indicate you are a nonmember. If you register, you will be charged $259.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $259.00
checkmark Standard Nonmember Fee $259.00

More program information

Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Advanced
Format Group Internet Based
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. Basic- to intermediate-level experience in preparing Forms 1120S and 1065
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.