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23WA-0169: Partnership and S Corporation Checkup: Key Developments (Webinar)

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

Thursday, April 6, 2023
1:00pm - 3:05pm Central Time
2.2 CPE (2.2 technical)  |  2 IRS CE

The presentation includes in-depth discussion of the when the Form 1065 and Form 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.

Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Major subjects

  • 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

Learning objective(s)

  • n/a

Who should take this program?

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.2)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working of knowledge of partnerships and S Corporations
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.