Nevada CPA

Courses

Surgent's Section 199A: Schedule K-1 Reporting by Relevant Passthrough Entities

Description:

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 passthrough 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.


Course Details

Date & Time:

Thursday, June 10, 2021

6:00am – 9:30am

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Location:

Online

Vendor:

Surgent McCoy

Field of Study:

Taxation

CPE Credit:

4 hours CPE credit

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Course Pricing

Member Fee

Applicable if you are a NVCPA member in good standing.

$139.00
Non-Member Fee

Applicable if you are not a NVCPA member.

$139.00
Your Price $139.00

Instructors