CPE Catalog & Events
Don Farmer's Preparing Form 1065: Navigating the Latest IRS Changes for Partnership Returns - VIRTUAL
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Online
4.00 Credits
Member Price: $149
Changes on Schedule K. Schedules K-2 and K-3. When does a business involving spouses require a partnership return? How to eliminate late-filing penalties for partnership returns. When must a partnership return be filed? How to apply the bonus depreciation rules to partnership step-ups under §743. New IRS form allowing revocation of section 754 election and when it's possible to revoke the election. Answering Form 1065 questions on passive activity grouping.
Don Farmer's Preparing Form 1065: Advanced Strategies for Navigating the Lates IRS Changes - VIRTUAL
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Online
4.00 Credits
Member Price: $149
When should self-employment earnings be reported for an LLC member? Important new clarification on Schedule M-2 reporting. How to complete Schedule K-1, including. Completing Form 8825. Electing out of the dangerous new IRS audit rules for partnerships (CPAR). When must a partnership complete Form M-3?
Don Farmer's Preparing Form 1120S: Mastering S Corporation Returns - VIRTUAL
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Online
4.00 Credits
Member Price: $149
When must an S corporation return be filed? How to answer questions on Schedule B of the return. When must Schedule 1125-E (officers' compensation) be filed? What information is reported? Answering Form 1120S questions on passive activity grouping. How to determine the amount of "reasonable compensation" shareholders should receive and a special rule for shareholders who have minimal involvement in the S corporation's business. How to eliminate late-filing penalties for S corporation returns.
Don Farmer's Preparing Form 1120S: Real-World Insights & Practical Tips for S Corporation Returns - VIRTUAL
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Online
4.00 Credits
Member Price: $149
How to complete Schedules M-1 and M-2. When you don't have to file Schedules K-2 and K-3. Most S corporations are not required to file these forms. The accumulated adjustments account, and when it’s most important to compute it correctly. Loans from shareholders.