Live event participants can earn up to 1 CPE credit in the Taxes field of study.
Program description: Join CohnReznick’s National Tax Team for a high-level overview and update of new compliance developments. Members of our international, state and local, and federal tax teams will focus on the areas companies need to watch.
Program level: Intermediate
Prerequisites: Current or past experience with state and local tax related issues.
Advanced Preparation: None
Topics to be discussed include:
- Deadlines, forms, and other key concerns
- Introduction of the changes to the 2021 partnership instructions for the IRS Schedules of K-2 and K-3
- Expected to be required by most pass-through entities, with few exceptions
- Update on state and local pass-through entity rules
- Review of adjustments to reporting on partner capital accounts and how the new requirement to report on a tax basis will impact those who have previously reported via GAAP or IRC Section 704(b)
Instructional Delivery Method: Group Internet Based
Who Should Attend: Those interested in learning more about new compliance developments and changes impacting partnership taxes.
Official NASBA sponsor statement, if an approved NASBA sponsor (explaining final authority of acceptance of CPE credits):
CohnReznick LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
ON-DEMAND
