Partnership & S Corporation Checkup: Key Developments WEBINAR
Found in: Jooble US O C2 - 2 weeks ago
The presentation includes an in-depth discussion of the when the Forms 1065 and 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.
HighlightsIRS 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.
PrerequisitesBasic working knowledge of partnership and S corporation taxation.
Designed ForCPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.
ObjectivesApply recent changes to forms and related schedules for partnership and S corporation returns. Apply planning strategies and recent developments when preparing client returns.
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