PLPS
THE COMPLETE GUIDE TO PREPARING LIMITED LIABILITY COMPANY, PARTNERSHIP,
AND S CORPORATION FEDERAL INCOME TAX RETURNS
This unique course will enable the practitioner to learn
in one day how to prepare LLC, S corporation, and partnership tax returns.
The course focuses on case studies to explore the similarities and differences
of these popular entity structures.
Major topics include:
- Preparation of
Form 1120S -- The important practical issues in filing this form
- Basis and distribution
issues of S corporation shareholders
- Preparation of
Form 1065 for partnerships, LLCs, and LLPs, and understanding the important
differences between these entity structures
- Understanding the
significant tax benefits and complications of using partnerships, LLCs,
and LLPs
- Filling in the
new K-1s correctly for S corporations, partnerships, LLCs, and LLPs
- Tax-planning strategies
for depreciation deductions
- Problems and issues relating to §199 deduction data on the K-1
- Practical tips
and planning issues
- All forms and
schedules included
Designed
for: All levels of staff and company controllers
responsible for filing these forms.
Level
of knowledge: Basic
Field
of study: Taxes
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