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The Complete Guide to Preparing Limited Liability Company, Partnership, and S Corp. (PLPS15)
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This unique course will enable the practitioner to learn in one day how to prepare S corporation, LLC, and partnership tax returns. The course focuses on an identical trial-balance-to-completed--tax-return case study prepared on both Form 1120S and Form 1065, allowing one to explore the similarities and differences of these popular entity structures.

1/16/2015
When: 1/16/2015
8:30 AM until 4:30 PM
Where: Hilton Lafayette
1521 W. Pinhook Road
Lafayette, Louisiana  70508
Presenter: Donald B. Cooley


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This unique course will enable the practitioner to learn in one day how to prepare S corporation, LLC, and partnership tax returns. The course focuses on an identical trial-balance-to-completed--tax-return case study prepared on both Form 1120S and Form 1065, allowing one to explore the similarities and differences of these popular entity structures.

 

Designed for: All levels of staff and company controllers responsible for filing these forms.

Objectives:

  • Understand the characteristics of an S corporation
  • Learn in detail about preparation of Form 1120S, Schedule K, and Schedule K-1
  • Understand major changes that affect the filing of partnership returns
  • Learn in detail about the preparation of Form 1065
  • Understand special problems and issues in preparing taxes for LLCs and limited partnerships

 

Highlights:

  • Preparation of Form 1120S -- The important practical issues in filing this form
  • Surgent McCoy's 6-Step Guide to preparing "perfect" S returns
  • 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
  • Surgent McCoy's 8-Step Guide to preparing "perfect" partnership and LLC returns
  • Understanding the significant tax benefits and complications of using partnerships, LLCs, and LLPs
  • Filling in K-1s correctly for S corporations, partnerships, LLCs, and LLPs
  • Tax-planning strategies for depreciation deductions
  • Problems and issues relating to ยง199 deduction data on the K-1
  • Practical tips and planning issues
  • The most frequently used forms and schedules included

 

Speaker: Douglas E. Warren
Vendor: Surgent McCoy
Field of Study: Taxation
Level: Basic
CPE Credits: 8

Note: Qualifies for CFP credit

 

Registration Fees:

 

Members

CPA Non-Members

Early Bird (through 12/30/2014)

$276

$376

Standard (after 12/30/2014)

$326

$426

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