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Session details
- Instructor
- Chuck Stephens
- Duration
- 100 minutes
- Delivery method
- Group Live
- Instructor
- Chuck Stephens
- Duration
- 100 minutes
- Delivery method
- Group Live
- Instructor
- Chuck Stephens
- Duration
- 100 minutes
- Delivery method
- Group Live
- Instructor
- Chuck Stephens
- Duration
- 50 minutes
- Delivery method
- Group Live
- Instructor
- Chuck Stephens
- Duration
- 50 minutes
- Delivery method
- Group Live
Description
We will discuss all those pesky questions on the tax return. How do we balance the balance sheet? What does Schedule M-2 tell us? How can we add new shareholders? And many more items.
Details
CPE
| Governing body: IRS | CPE credits: 2 | Designation: AFSP | Field of study: Federal Tax Law Topic |
| Governing body: IRS | CPE credits: 2 | Designation: EA | Field of study: Federal Tax Law Topic |
Description
Where do all those numbers come from and what do they mean? A line-by-line review of the Sch K-1
Details
CPE
| Governing body: IRS | CPE credits: 2 | Designation: AFSP | Field of study: Federal Tax Law Topic |
| Governing body: IRS | CPE credits: 2 | Designation: EA | Field of study: Federal Tax Law Topic |
Description
We will briefly review basis definitions and calculations and then look at numerous examples.
Details
CPE
| Governing body: IRS | CPE credits: 2 | Designation: AFSP | Field of study: Federal Tax Law Topic |
| Governing body: IRS | CPE credits: 2 | Designation: EA | Field of study: Federal Tax Law Topic |
Description
We will look at the problems with shareholder compensation. What can we do if they have not taken compensation for the year? What are the methods to determine what is reasonable per the IRS and how can we calculate them.
Details
CPE
| Governing body: IRS | CPE credits: 1 | Designation: AFSP | Field of study: Federal Tax Law Topic |
| Governing body: IRS | CPE credits: 1 | Designation: EA | Field of study: Federal Tax Law Topic |
Description
What needs to be done to properly close a business, whether a corporation, a partnership or sole proprietorship?
Details
CPE
| Governing body: IRS | CPE credits: 1 | Designation: AFSP | Field of study: Federal Tax Law Update |
| Governing body: IRS | CPE credits: 1 | Designation: EA | Field of study: Federal Tax Law Update |
CPE sponsor disclosure
The CPE associated with this education is provided by the Georgia NATP Chapter and is independent of national NATP sponsorship.
IRS sponsor number: 0G3WP
See our CPE sponsor page for more information on reporting.