21WS-1189: 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 28, 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
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Advanced technical practice and reporting issues for business entities
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Individuals are NOT the only victims of Identity Theft
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Marijuana industry may expect increased tax compliance efforts
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New Form 1065 steps for reporting capital
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New partnership reporting for property contributions
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Late filing penalties and small partnership relief
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What is terminating S corporations today?
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"Substance over Form" argument of shareholder loans
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Advanced study of "At-Risk" loans
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Employer W-2 correction requests
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To Deduct or Not to Deduct -- When a taxpayer receives a PPP loan
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White House 2021 Budget Points
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On-Demand Payroll issues and other off-the-beaten-path business practice issues
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Reporting eligible §1231 gains from Qualified Opportunity Zone Business Property
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Don't get caught watching the paint dry -- What is hot and new
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What is terminating S corporations today?
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Special allocation issues of §704
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Final regulations for allocating depreciation recapture to partners and members of LLCs
Learning objective(s)
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Properly complete several tax forms related to certain advanced technical issues which arise in preparing Forms 1065 and 1120S
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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
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nonmember.
If you register, you will be charged
$259.00
(Standard Nonmember Fee).
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Standard Member Fee |
$259.00
|
Standard Nonmember Fee |
$259.00
|