Webinar: Pass-Through Entities in ProConnect Tax
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IntuitGabi
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IntuitGabi
| Updated on
Our speaker for this event is Susan Tinel!
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.
Register today by clicking on this link!
Description:
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. Discussion around mandatory input, input required to generate relevant supporting forms or schedules as well as the electronic filing process will be central to this session.
LEARNING OBJECTIVES:
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. Discussion around mandatory input, input required to generate relevant 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: 120 Minutes
Prerequisites: Preparing a Simple 1040 in ProConnect Tax
Delivery Method: Group-Live Internet
Field of Study: Taxes - Technical
Recommended CPE: 2
Recommended CE: 2
IRS Course Category: Federal Tax Law Topics/Federal Tax Related Matters
Online: NESGF-T-00094-19-O
In Person: NESGF-T-00094-19-I
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: 120 Minutes
Prerequisites: Preparing a Simple 1040 in ProConnect Tax
Delivery Method: Group-Live Internet
Field of Study: Taxes - Technical
Recommended CPE: 2
Recommended CE: 2
IRS Course Category: Federal Tax Law Topics/Federal Tax Related Matters
Online: NESGF-T-00094-19-O
In Person: NESGF-T-00094-19-I
Event has ended
You can no longer attend this event.
Start:
Tue, Aug 16, 2022 11:00 AM CDT
End:
Tue, Aug 16, 2022 01:00 PM CDT
