This course series will explore the many different aspects of partnership taxation. From foundational concepts to advanced strategies, each course will discuss essential topics such as basis calculations, contribution impacts, distributions, debt allocations, PTE and 754 elections, and the complexities of Schedules K-2 & K-3.
Lambers, in partnership with nationally recognized Partnership Taxation expert David Peters is offering the following Understanding S-Corporation Taxation Certificate Series which will explore the intricacies of partnership taxation.
Courses included are:
- Understanding Partnership Taxation: Types of Basis & Contributions (3 Hours)
- Understanding Partnership Taxation: Distributions (2 Hours)
- Understanding Partnership Taxation: Debt Allocations (2 Hours)
- Understanding Partnership Taxation: PTE Elections, 754 Elections, & Selling a Partnership Interest (1 Hour)
- Understanding Partnership Taxation: Schedules K-2 & K-3 (6 Hours)
This series will feature 5 different courses and will qualify you for up to 14 hours of either IRS CE or NASBA CPE credit.
After completing all 5 parts, you will take a short exam and upon passing you will earn a printable and frameable Certificate of Completion as a Partnership Taxation Specialist.
VIEW OBJECTIVES
Volume discounts, live in-person group training and live virtual group training for this United States Tax Considerations for Nonresident Taxpayers course is available. For more information contact Kevin Forcier, ktf@lambers.com