(Updated for the Tax Cuts and Jobs Act) 8-Hour Program
WHY ATTEND THIS COURSE?
This program is a fast paced double header, designed for the CPA who is well grounded in the basics of Subchapter K and Subchapter S, and who wants to learn how to deal with some of the more complex issues these two pass-through entities often present.
PARTNERSHIPS and LLCs: This part of the program builds on the basic understanding of partnership tax law and prepares participants to handle complex partnership transactions.
S CORPORATIONS: This part of the program answers the difficult “Sub S” questions and clarifies how S Corporations and partnerships are very different.
CPAs who advise clients on pass-through entity transactions and tax compliance. May also be suitable for public practice.
Participants will be able to:
COURSE ACRONYM: PTEA
PRESENTATION METHOD: Group-live
LEVEL OF KNOWLEDGE: Advanced
ADVANCE PREPARATION: None
FIELD OF STUDY: Taxes/Partnership Taxation and S Corporation Taxation
RECOMMENDED CPE CREDIT: 8 hours
SmartPros®, A Kaplan Company and Loscalzo Institute, A Kaplan Company are 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.