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
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Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners
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The meaning of a "tax basis capital account" -- how do the financial accounting and tax capital accounts differ from one another
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Distinguishin
Learning objectives
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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
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Standard Nonmember Fee |
$129.00
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If you have questions about this event, please call us at 952-831-2707.