Jane Ryder, EA, CPA

Webcast - 1 Credits - Taxes

Navigating the complexities of the latest IRS 2022 compliance instructions for Schedules K-2 & K-3 can be daunting for tax professionals. The new changes, including two exceptions to filing, pose intricate challenges and lack the hoped-for practitioner-friendly approach. Without the transition relief available in 2021, tax professionals are facing a tightrope walk of compliance and client communication intricacies. "2022 Partnership K-2 & K-3 Exceptions and Basic Filing Domestic Partnership: Little or No Foreign Activity" is a course tailored to guide you through these turbulent cha...

Sharon Kreider, CPA, Robert W. Jamison, CPA, Ph.D.

Webcast - 1 Credits - Taxes

For tax, accounting, and finance professionals, navigating the complexities of S Corporations can often feel like a maze of regulations and evolving legislative changes. The challenge lies not only in staying updated with the new items in S Corp returns but also in understanding the intricate balance of formalities, operating agreements, and the critical elements of Form 2553. These areas are fraught with potential pitfalls and advantages that can significantly impact your clients' business operations and tax liabilities. Without a deep understanding of these aspects, professionals risk offeri...