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Saturday, January 4, 2025 Live Webcast

Partnership Checkup: Key Tax Issues & Forms Reporting (X4-6159854)

10:00 AM - 2:00 PM EST
webcast

Vendor Platform

4 CPE Credits in TX

OVERVIEW

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.

DESIGNED FOR

CPAs working in public accounting firms and/or working for within a partnerships

BENEFITS

  • Identify recent tax developments impacting the partnership entity and its partners
  • Identify potential pitfalls and planning opportunties

HIGHLIGHTS

  • Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis; Impact of contributed property
  • Explain the use of both "inside" and "outside” basis determination
  • E

COURSE LEVEL

Intermediate

ADDITIONAL NOTES

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.

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. 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 Ph.D. 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.

PRICING

$129.00 - Member

$159.00 - Nonmember

Register Today


Note: Online pre-registration will close on January 4 at 9:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN

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