Changes to Form 1120 and Form 1065: Best Practices and Strategies for (Changes to Form 1120)

Venue: -

Location: -

Event Date/Time: Nov 04, 2009 End Date/Time: Nov 04, 2009
Registration Date: Nov 04, 2009
Early Registration Date: Nov 01, 2009
Report as Spam


The IRS is going to require substantial ownership documentation on Forms 1120 and 1065 filled in 2009. Additionally, for Form 1065, the IRS issued revisions to Schedules B, C, and K-1. Under this new guidance, Companies will be required to provide enhanced transparency with respect to their positions in affiliated companies, and how they manager transfer pricing and other related accounting issues. The new guidance also steps up the reporting requirements of partnerships requiring them to provide much more detail with respect how much each party owns and how they report certain kinds of debt.

During this live webcast, our team of tax experts will walk you through each form helping you to understand what’s new and what’s important. To keep you on track, we’ll also walk through some of the most significant compliance. Corporate tax executives and advisors need to understand how to address the challenges that come with these revisions and how to plan compliance. The Knowledge Group is assembling a panel of distinguished professionals and key regulators to help companies understand these new changes. The speakers will share their expert opinions in a two-hour LIVE Webcast.



Additional Information

Course Level: Intermediate Prerequisite: None Method Of Presentation: Group-Based-Internet Developer: The Knowledge Conference Recommended CLE/CPE Hours: 1.75 - 2.0 (Please note, your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date.) Advance Preparation: Print and review course materials Course Code: 093927 Course Fee: $199 - $299 NASBA Sponsor Number: 109004