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Live Webcast Replay

Partnership and S Corporation Checkup: Key Developments


Total Credits: 2.2 including 2.2 Taxes - Technical

Average Rating:
Not yet rated
Category:
ACPEN Tax Institute |  Ethics |  IRS Approved
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
2.2 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

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.

Basic Course Information

Learning Objective
  • Apply recent changes to forms and related schedules for partnership and S corporation returns
  • Apply planning strategies and recent developments when preparing client returns

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

Course Materials

Speaker

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related seminars and products


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.


Dates

Fri, Dec 09, 2022 - 09:00am to 11:01am CST
Sat, Dec 17, 2022 - 01:00pm to 03:01pm CST
Mon, Dec 26, 2022 - 09:00am to 11:01am CST
Mon, Jan 09, 2023 - 01:00pm to 03:01pm CST
Fri, Jan 20, 2023 - 09:00am to 11:01am CST
Thu, Jan 26, 2023 - 01:00pm to 03:01pm CST
Sat, Feb 04, 2023 - 09:00am to 11:01am CST
Thu, Feb 16, 2023 - 01:00pm to 03:01pm CST
Mon, Feb 20, 2023 - 09:00am to 11:01am CST
Thu, Apr 06, 2023 - 01:00pm to 03:01pm CDT
Fri, Apr 14, 2023 - 09:00am to 11:01am CDT
Sat, Apr 29, 2023 - 01:00pm to 03:01pm CDT
Mon, May 01, 2023 - 09:00am to 11:01am CDT
Sat, May 06, 2023 - 01:00pm to 03:01pm CDT
Tue, May 16, 2023 - 09:00am to 11:01am CDT
Mon, Jun 05, 2023 - 01:00pm to 03:01pm CDT
Thu, Jun 08, 2023 - 09:00am to 11:01am CDT
Mon, Jun 12, 2023 - 01:00pm to 03:01pm CDT
Fri, Jun 30, 2023 - 09:00am to 11:01am CDT

Additional Info

Basic Course Information

Prerequisites

Basic working of knowledge of partnerships and S Corporations


Advanced Preparation

None


Designed For

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


Original Recording Date

10/2022


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

10/11/2022


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Live Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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