Description
The IRS has made big changes to Form 1065, and we’re here to help you stay ahead. In part one 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: Koutellieris, George
Speaker: White, Greg
Objective
* 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 - When it's possible to revoke the election * Answering Form 1065 questions on passive activity grouping. MAJOR TOPICS * 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 - When it's possible to revoke the election * Answering Form 1065 questions on passive activity grouping.
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.