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Surgent’s Technical Business Practice Issues and Tax Forms for Experienced Practitioners (SU0206/21)
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January 21 @ 9:00 am
Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff avoid costly mistakes by addressing advanced preparation issues when dealing with flow-through entities such as S corporations, LLCs, and partnerships.
CPAs who are involved in planning, preparing, or reviewing complex returns
Properly complete several tax forms related to certain advanced technical issues which arise in preparing Forms 1065 and 1120S Understand advanced technical practice issues facing practitioners today
Advanced technical practice and reporting issues for business entities Individuals are NOT the only victims of Identity Theft Marijuana industry may expect increased tax compliance efforts New Form 1065 steps for reporting capital New partnership reporting for property contributions Late filing penalties and small partnership relief What is terminating S corporations today? “Substance over Form” argument of shareholder loans Advanced study of “At-Risk” loans Employer W-2 correction requests To Deduct or Not to Deduct — When a taxpayer receives a PPP loan White House 2021 Budget Points On-Demand Payroll issues and other off-the-beaten-path business practice issues Reporting eligible §1231 gains from Qualified Opportunity Zone Business Property Don’t get caught watching the paint dry — What is hot and new What is terminating S corporations today? Special allocation issues of §704 Final regulations for allocating depreciation recapture to partners and members of LLCs
Basic- to intermediate-level experience in preparing Forms 1120S and 1065