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Webinar

Partnership and S Corporation Checkup: Key Developments

Tuesday, April 29, 2025
8:30-10:30 a.m. Central
2 CPE (2 technical)

Course code: 25WX-0365
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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. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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

Learning objectives

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

Who should take this program?

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

Pricing

Standard Member Fee $89.00
checkmark Standard Nonmember Fee $89.00
Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. Basic working knowledge of partnership and S Corporation taxation.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date.
Learn more

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