Total Credits: 4 including 4 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, as well an overview of K-2 and K-3 reporting requirements and effective dates.
**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 kori.herrera@acpen.com.
IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (265.8 KB) | Available after Purchase |
2024 Partnership Checkup: Key Tax Issues & Forms Reporting Handout (12.7 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.
Tue, May 28, 2024 - 01:00pm to 04:41pm PDT
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Thu, Jun 06, 2024 - 03:00pm to 06:41pm PDT
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Fri, Jun 14, 2024 - 09:00am to 12:41pm PDT
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Mon, Jun 24, 2024 - 11:00am to 02:41pm PDT
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Mon, Jul 01, 2024 - 01:00pm to 04:41pm PDT
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Sat, Jul 13, 2024 - 07:00am to 10:41am PDT
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Fri, Aug 09, 2024 - 09:00am to 12:41pm PDT
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Wed, Aug 28, 2024 - 11:00am to 02:41pm PDT
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Thu, Sep 05, 2024 - 01:00pm to 04:41pm PDT
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Fri, Sep 20, 2024 - 07:00am to 10:41am PDT
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Thu, Oct 10, 2024 - 03:00pm to 06:41pm PDT
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Sat, Oct 26, 2024 - 11:00am to 02:41pm PDT
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Fri, Nov 08, 2024 - 01:00pm to 04:41pm PST
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Wed, Nov 20, 2024 - 07:00am to 10:41am PST
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Mon, Dec 02, 2024 - 09:00am to 12:41pm PST
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Wed, Dec 11, 2024 - 11:00am to 02:41pm PST
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Thu, Dec 26, 2024 - 01:00pm to 04:41pm PST
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Sat, Jan 04, 2025 - 07:00am to 10:41am PST
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Tue, Jan 28, 2025 - 03:00pm to 06:41pm PST
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Fri, Feb 07, 2025 - 11:00am to 02:41pm PST
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Tue, Feb 18, 2025 - 01:00pm to 04:41pm PST
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Thu, Mar 06, 2025 - 07:00am to 10:41am PST
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Mon, Mar 24, 2025 - 09:00am to 12:41pm PDT
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Tue, Apr 01, 2025 - 11:00am to 02:41pm PDT
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Wed, Apr 16, 2025 - 01:00pm to 04:41pm PDT
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