1065 Mastering Preparation and Planning Part 2 WEBCAST

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Overview

The IRS has made important changes to Form 1065. We’ll present a comprehensive course on preparing Form 1065, including in-depth treatment of the important new changes. Join experts Greg White, CPA, and George Koutelieris as they walk you through how to complete Form 1065 and apply new rules that are crucial to preparing partnership tax returns.

Highlights

When should self-employment earnings be reported for an LLC member? Important new clarification on Schedule M-2 reporting. How to complete Schedule K-1, including. Completing Form 8825. Electing out of the dangerous new IRS audit rules for partnerships (CPAR). When must a partnership complete Form M-3?

Prerequisites

None.

Designed For

CPAs and tax practitioners.

Objectives

Identify partnerships that are able to elect out of the CPAR (centralized partnership audit regime). Recognize how to report self-employment earnings for LLC members. Identify partnership clients that are eligible to elect out of the dangerous new IRS audit rules for partnerships (CPAR). Identify how to streamline Form M-3 reporting for some partnerships.

Preparation

None.

Notice

None.

Fees

Credits

Level

Code

Vendor

Fields of Study

Leader(s):

Gregory White, President, WGN PS

Leader Bios

Gregory White, President, WGN PS

4.96 stars out of 5
“These 2 rock. [They are] prepared and knowledgeable.”
“George & Greg always do a great job! They are always super helpful.” - past attendees

Greg White, CPA, has practiced tax accounting for more than 35 years. He is founder, shareholder, and President of CPA firm WGN, P.S. in Seattle, Washington, which serves a successful entrepreneurial client base. He also owns and operates State of the Art Tax, LLC, a tax education company. Greg is in his twelfth year as an Adjunct Professor at the Golden Gate University’s Seattle Campus. Greg is licensed to practice in and has argued cases before the U.S. Tax Court. He has been named a “Top 50” IRS Practitioner by CPA Magazine. Greg has extensively presented tax CPE, predominantly on the west coast, over the last decade and has written and presented live courses and webinars for CCH and others nationally. He has presented tax topics in the Pacific Northwest on TV including spots on KOMO TV and King TV.

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