February 15, 2024


2 Total CPE Credits


Partnership & S Corporation Checkup: Key Developments

  • Instructor

    Steven Dilley

Learning Objectives

After attending this course, you will be able to...

  • Apply recent changes to forms and related schedules for partnership and S corporation returns
  • Apply planning strategies and recent developments when preparing client returns

Major Topics

The major topics covered in this course include:

  • IRS enforcement against partnerships
  • New K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactions
  • Sale/merger of a partnership
  • The new Sub S Form 7203 - shareholder basis computation
  • S corporation compensation
  • PPP loans and the Forms 1065 and 1120-S

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation

Advanced Preparation


Intended Audience

CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 89 89
  • ASCPA Non-Member

    $ 139 139
    Your Price

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