Partnership Checkup: Tax Issues and Forms Reporting
If you have questions about this event, please call us at 952-831-2707.
Tuesday, March 24, 2026
Noon-3:40 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 25WA-033F
View pricing
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 kori.herrera@acpen.com
Major subjects
-
Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis
-
Impact of contributed property
-
Explain the importance of shareholder loans to the entity
-
Discuss how basis is impacted by distributions of corporation pro
Learning objectives
-
Identify recent tax developements impacting the partnership entity and its partners
-
Identify potential pitfalls and planning opportunties
Who should take this program?
- CPAs working in public accounting firms and/or working for within a partnership
Pricing
|
Standard Member Fee |
$129.00
|
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.
If you have questions about this event, please call us at 952-831-2707.