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K-1 analysis: Form 1065 and Form 1120S

Provider: Becker Professional Education

Length: 116

Taxes 2 CPE Credits Basic QAS self study IRS EA Federal Taxation

This course will be an overview of:

  • The purpose of each line of the Schedule K-1
  • The nuances of the Form 1065 and 1120-S Schedule K-1s
  • The whats and whys of reporting to partners/shareholders, including loss limitations, Section 199A considerations, and other issues

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