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Webinar

Partnership Checkup: Key Tax Issues & Forms Reporting

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

Thursday, April 25, 2024
Noon-3:45 p.m. Central
4 CPE (4 technical)  |  4 IRS CE

Course code: 24WA-0244
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This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners "tax basis" capital accounts -- now required for tax form reporting, as well an overview of K-2 and K-3 reporting requirements and effective dates.

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

  • Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners
  • The meaning of a "tax basis capital account" -- how do the financial accounting and tax capital accounts differ from one another
  • Distinguishin

Learning objectives

  • Identify recent tax developements impacting the partnership entity and its partners

Who should take this program?

  • CPAs working in public accounting firms and/or working for within a partnerships

Pricing

Standard Member Fee $129.00
checkmark Standard Nonmember Fee $129.00
Our records indicate you are a nonmember. If you register, you will be charged $129.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of partnership taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date.
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If you have questions about this event, please call us at 952-831-2707.