October 28, 2025


Webinar


4 CPE

Partnership Checkup: Tax Issues & Forms Reporting

October 28, 2025
Webinar
4 CPE

Partnership Checkup: Tax Issues & Forms Reporting

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    Instructor

    Steve
    Dilley

    View Bio

Learning Objectives

  • Identify recent tax developements impacting the partnership entity and its partners
  • Identify potential pitfalls and planning opportunties

Major Topics

  • Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis
  • Impact of contributed property
  • Explain the importance of shareholder loans to the entity
  • Discuss how basis is impacted by distributions of corporation property and the sale/or liquidation of the S corporation interest
  • Comprehensive examples illustrate the mechanics of the basis determination process
  • Discusses how S corporation losses impact Form 1040 Schedule E reporting
  • How to get from the Schedule K-1 information to the basis calculations

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxes

Advanced Preparation

None

Intended Audience

CPAs working in public accounting firms and/or working for within a partnership

Provider

ACPEN

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