Form 1065: Partnership Tax Principles (Currently Unavailable)
Get an in-depth overview of the necessary concepts you must understand to file Form 1065. This series discusses how partnerships are treated by the IRS, what is necessary to file Form 1065 and Schedules K1, K2 and K3, the basic concepts of partnership, partner taxation that apply to passthrough entities including partnerships and LLCs and more.
On recent Forms 1065, Schedules K-1, K-2 and K-3 and in related instructions, the IRS has launched massive new reporting requirements re: negative tax basis capital accounts, at-risk activities, passive activities, partner level built-in gains, foreign activities and many more. Chaos has resulted.
In this course, you’ll learn:
1. How partnerships (and S Corps) face the at-risk (and passive) activity reporting blues (and what to do about them)
2. Negative tax basis capital account reporting – What must be computed and disclosed (and by when)
3. Plethora of other new info required (built-in gains lying in wait, disregarded entity partners, international activity, foreign tax credit and more)
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2026 to receive credits
The IRS has made important changes to the 2022 Form 1065. We'll present a comprehensive course on preparing Form 1065, including in-depth treatment of the important new changes.
Join expert Greg White, CPA, as he walks you through how to complete Form 1065 and apply new rules that are crucial to preparing partnership tax returns.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2026 to receive credits
The IRS has made important changes to the 2022 Form 1065. We'll present a comprehensive course on preparing Form 1065, including in-depth treatment of the important new changes.
Join expert Greg White, CPA, as he walks you through how to complete Form 1065 and apply new rules that are crucial to preparing partnership tax returns.
Total: 3 courses (11 CPE hours)
