Skip to main content

The WSCPA office will be closed Friday, December 1st for a staff training day.

Please contact us via online chat and we will respond to you as soon as possible on Monday, December 4.

Partnership & S Corporation Checkup: Key Developments WEBINAR


Add to Calendar

Your Desk

2.0 Credits

Member Price $89.00

Non-Member Price $109.00


The presentation includes an in-depth discussion of the when the Forms 1065 and 1120S, Schedules K-2 and K-3 must be completed, as well as important developments for filing 2021 flow-through entity tax forms and other recent developments impacting both partnership and S corporation entities.


IRS enforcement against partnerships. New K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactions. Sale/merger of a partnership. The new Sub S Form 7203 - shareholder basis computation. S corporation compensation. PPP loans and the Forms 1065 and 1120-S.


Basic working knowledge of partnership and S corporation taxation.

Designed For

CPAs in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.


Apply recent changes to forms and related schedules for partnership and S corporation returns. Apply planning strategies and recent developments when preparing client returns.






Leader Bios

Steven Dilley, Federal Tax Workshops Inc

Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher Award. He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

Return to Top

Non-Member Price $109.00

Member Price $89.00