Total Credits: 2.2 including 2.2 Taxes - Technical
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 firstname.lastname@example.org.
|Important Course Information_Read First (442.7 KB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
|Partnership and S Corporation Checkup: Key Developments Handout (8.8 MB)||Available after Purchase|
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Basic working of knowledge of partnerships and S Corporations
CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.
Federal Tax Workshop
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Live Group Internet Based
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