Description
The IRS has made big changes to Form 1065, and we’re here to help you stay ahead. In part two of a two-part seminar, tax experts Greg White, CPA, and George Koutelieris, CPA, will guide you through a comprehensive, hands-on course for preparing Form 1065. You’ll get an in-depth look at the latest updates and new requirements, along with practical guidance on how to accurately complete partnership tax returns under these new rules. Whether you’re new to partnerships or a seasoned pro, this session will sharpen your skills and boost your confidence heading into tax season.
Event Level: Intermediate
Who Should Attend: CPAs and tax professionals involved in the world of tax
Required Knowledge: At least one tax season
Advanced Preparation: None
Vendor: Don Farmer Tax Education
Speaker: Koutelieris, George
Speaker: White, Greg
Objective
* Identify partnerships that are able to elect out of the CPAR (centralized partnership audit regime) * Recognize how to report self-employment earnings for LLC members * Identify partnership clients that are eligible to elect out of the dangerous new IRS audit rules for partnerships (CPAR) * Identify how to streamline Form M-3 reporting for some partnerships. MAJOR TOPICS * 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?
Credit Types
- Taxes: 4
Event Speaker(s)
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Don Farmer: Live Online-(4 Hours) | Members | $149.00 |
| Don Farmer: Live Online-(4 Hours) | Non Members | $189.00 |
The North Carolina Association of Certified Public Accountants 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/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.