[WEB] Section 199A: Schedule K-1 Reporting by Relevant Passthrough Entities
WEBINAR LINK WILL BE SENT A DAY PRIOR
Section 199A is the hottest tax topic related to the Tax Cuts and Jobs Act of 2017. The Act creates new reporting requirements for relevant pass-through entities (RPEs). Each RPE is required to report relevant data required to calculate the ?199A deduction to each recipient of a Schedule K-1. Your clients will trust you to ensure that the relevant data is properly reported. The IRS has added disclosure lines to Schedules K-1 for S corporations, partnerships, and trusts. This course will cover the new reporting requirements on those forms and discuss uncertainties that still exist related to the reporting requirements. The course includes examples and case studies on completing the new disclosure lines of Schedules K-1. This program will include the latest relevant IRS guidance.
Any tax practitioner seeking a better knowledge of the Schedule K-1 reporting requirements related to199A
Early Registration Member Fee
Applicable if you are a HSCPA member in good standing and register by August 12, 2020.
Applicable if you are a HSCPA member in good standing.
Early Registration Non-Member Fee
Applicable if you are not a HSCPA and register by August 12, 2020.
Applicable if you are not a HSCPA member.