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Start Date:1/18/2022
Start Time:11:00 AM CST
Duration:90 minutes
Abstract:
This webinar will go over the different entries where users would enter pass-through income, deductions, and credits coming from a 1065, 1120-S or 1041. This session will provide attendees with an understanding and confidence in preparing Partnership, S Corporation, and 1041 returns. The topics explored will examine basic income, deductions, and credits as well as how to enter and allocate information pertaining to partners and shareholders. Dicussion around mandatory input, input required to genereate relevent supporting forms or schedules as well as the electronic filing process will be central to this session.
Learning objectives: By completing this webinar, you will be able to:
- Input Partnership and Partner information
- Locate input for Partnership Income, Deductions, and Credits
- Recognize Direct and Automatic Input on the 1065 Balance Sheet, M-1, M-2 and M-3
- Understand Partner Percentage and Change in Ownership
- Utilize Special Allocation
- Enter S Corporation and Officer Information
- Find Input for S Corporation Income, Deductions, and Credits
- Recognize Direct and Automatic Input on the 1120-S Balance Sheet, M-1, M-2 and M-3
- Complete S Corporate Shareholder Information
- Enter Basic Input and Beneficiary Distributions for a Fiduciary (Form 1041)
- Produce Grantor Trusts and Split-Interest Trusts (1041)
Who should attend?Tax Professionals who would like to learn how ProConnect Tax handles the pass-through income from the Partnership, S Corporate and Fiduciary tax modules. Course Level: Intermediate Course Length: 90 Minutes Prerequisites: Preparing a Simple 1040 in ProConnect Tax Delivery Method: Group-Live Internet Field of Study: Taxes - Technical Recommended CPE: 1.5 Recommended CE: 1.0 IRS Category: Federal Tax Law Update IRS Course ID: (assigned by Admin) Online: (assigned by Admin) In Person: (assigned by Admin)
If you're already registered for the Pass-Through Entities in ProConnect Tax - January 18th, 2022 webcast, click below:
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Speakers
Susan Tinel CEO April 15 Taxes Inc Susan Tinel, EA, heads up April 15 Taxes, Inc., a full-service, cloud-based firm offering services in tax, accounting and entity filings.
Based in San Diego, Calif. – and armed with her Blackberry – she works with more than 150 clients across the country, in Canada and the United Kingdom, 75 percent of which are small businesses.
Susan is a QuickBooks ProAdvisor® and certified in QuickBooks® Online Advanced; she also uses Intuit® ProConnect™ Tax Online, Intuit Link, QuickBooks Online Accountant and Intuit Online Payroll.
Follow Susan on Twitter @April15Taxes.
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Pass-Through Entities in ProConnect Tax - January 18th, 2022
Registration Is Closed
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