Total Credits: 2 including 2 Taxes - Technical
This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners "tax basis" capital accounts, now required for tax form reporting.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to firstname.lastname@example.org.
|Important Course Information_Read First (442.7 KB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
|Partnerships/LLC: Tax Basis Capital Accounts Handout (4.5 MB)||Available after Purchase|
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Mon, Jun 05, 2023 - 10:00am to 11:55am EDT
Thu, Jun 08, 2023 - 02:00pm to 03:55pm EDT
Mon, Jun 12, 2023 - 10:00am to 11:55am EDT
Fri, Jun 30, 2023 - 02:00pm to 03:55pm EDT
Basic working knowledge of partnership taxation
CPAs in public practice and industry seeking an update on the latest tax developments affecting partnerships.
Federal Tax Workshop
Please contact Anne Taylor for any complaints. email@example.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Live Group Internet Based
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