CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS
Subscribe
Login
Account
Cart

High Impact Bundle: S-Corps and K-2 & K-3 Exceptions

Icon_Level
Credits
CPE Credits
Credits: Taxes

Course Description

Learning Objectives

Course Specifics

Course ID
Bundle-SCorps-K2-K3 		Prerequisites

None

 Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.

Course Instructor

No Instructor Selected

High Impact Bundle: S-Corps and K-2 & K-3 Exceptions

Expert Instructors
CPE CREDITS
Credits: Taxes

$79.00

Bundled product placeholder image

2022 Partnership K-2 & K-3 Exceptions and Basic Filing Domestic Partnership: Little or No Foreign Activity

Webcast
Taxes

Jane Ryder, EA, CPA
WC1822305514
Upon completing this course, participants will be able to:

  • Learn the latest IRS 2022 compliance instructions for Schedules K-2 & K-3;
  • Review practical analysis related to the timing and other challenges of using and relying on the new K-2 & K-3 exceptions;
  • Understand additional tax practitioner compliance exposure and added client correspondence burdens related to implementing processes for the new K-2 & K-3 exceptions; and
  • Develop effective proforma entries for preparing and filing Schedules K-2 and K-3 for domestic partnerships with little or no foreign activity to leverage your tax software and save time.
  • Schedule K-2 and K-3 FAQs
  • Tax Practitioner Planning
  • Form 1116 Exemption Exception
Bundled product placeholder image

S Corps Special: 2022 Hot Topics

Webcast
Taxes

Sharon Kreider, CPA
Robert W. Jamison, CPA, Ph.D.
WC1822300915
Upon completing this course, participants will be able to:

  • Understand high-level benefits & drawback of Formality;
  • Understand what’s new with S Corp Returns;
  • Evaluate the advantages and pitfalls of Form 2553; and
  • Discuss Operating Agreements and the potential problems that follow such agreements.
  • S Corp Returns
  • Pitfalls of Form 2553
Icon_Level
Credits
CPE Credits
Credits: Taxes
Order Course

Course Description

Learning Objectives

Course Specifics

Course ID
Bundle-SCorps-K2-K3 		Prerequisites

None

 Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.

Course Instructor

No Instructor Selected

High Impact Bundle: S-Corps and K-2 & K-3 Exceptions

Expert Instructors
CPE CREDITS
Credits: Taxes

$79.00

Bundled product placeholder image

2022 Partnership K-2 & K-3 Exceptions and Basic Filing Domestic Partnership: Little or No Foreign Activity

Webcast
Taxes

Jane Ryder, EA, CPA
WC1822305514
Upon completing this course, participants will be able to:

  • Learn the latest IRS 2022 compliance instructions for Schedules K-2 & K-3;
  • Review practical analysis related to the timing and other challenges of using and relying on the new K-2 & K-3 exceptions;
  • Understand additional tax practitioner compliance exposure and added client correspondence burdens related to implementing processes for the new K-2 & K-3 exceptions; and
  • Develop effective proforma entries for preparing and filing Schedules K-2 and K-3 for domestic partnerships with little or no foreign activity to leverage your tax software and save time.
  • Schedule K-2 and K-3 FAQs
  • Tax Practitioner Planning
  • Form 1116 Exemption Exception
Bundled product placeholder image

S Corps Special: 2022 Hot Topics

Webcast
Taxes

Sharon Kreider, CPA
Robert W. Jamison, CPA, Ph.D.
WC1822300915
Upon completing this course, participants will be able to:

  • Understand high-level benefits & drawback of Formality;
  • Understand what’s new with S Corp Returns;
  • Evaluate the advantages and pitfalls of Form 2553; and
  • Discuss Operating Agreements and the potential problems that follow such agreements.
  • S Corp Returns
  • Pitfalls of Form 2553