Total Credits: 2 including 2 Taxes - Technical
Schedules K-2 and K-3 for reporting partners' income, deductions, and credits from foreign activity are now required for passthrough returns (Form 1065, 1120-S and 8858). This requirement starts with returns with a tax year that ends in 2021. This course will discuss each part of these schedules and explain these new reporting obligation in detail.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
IRS Credit Request (265.5 KB) | Available after Purchase |
Allison M. (Yee) McLeod, LL.M., JD, CPA, is currently a Senior Lecturer at the University of North Texas in Denton, Texas. She received Bachelor of Business Administration and Juris Doctor degrees from Baylor University, and a Master of Legal Letters (LL.M.) degree specializing in Taxation from the Southern Methodist University School of Law. Professor McLeod has also studied British and Art History at the University of Sussex, England.
Prior to joining the UNT faculty in 2010, Professor McLeod held the position of Director of Tax Planning and IRS Audits for Lehigh Hanson North America, a major manufacturer of cement, aggregates and other building materials. Her practice included both federal and international tax planning. Professor McLeod also spent thirteen years specializing in Tax Planning with the JCPenney Corporation, Inc., and two years with Deloitte & Touche in Dallas.
Professor McLeod has taught at the university level graduate classes on Ethics, Tax Research, Multi-jurisdictional Taxation and Corporate Income Tax. She also lectures in Financial Accounting and Individual Taxation on an undergraduate level. She has taught at the UNT College of Law as adjunct faculty and works part-time at the law firm of Grable Martin Fulton, PLLC. Since 2011, Professor McLeod has been honored to present live and on-line ethics CPE classes to CPAs across the nation. She also serves as an expert witness in accounting malpractice cases and maintains a small private practice serving individuals and small businesses. Professor McLeod has also taught at the University of North Texas College of Law as adjunct faculty. She is currently serving on the Professional Ethics Committee of the Texas Society of CPAs.
Professor McLeod is licensed to practice law by the State Bar of Texas since 1992 and has been a Certified Public Accountant since 1993.
Wed, Jun 26, 2024 - 11:00am to 01:00pm MDT
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Wed, Jul 10, 2024 - 12:00pm to 02:00pm MDT
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Sat, Jul 20, 2024 - 01:00pm to 03:00pm MDT
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Mon, Aug 05, 2024 - 02:00pm to 04:00pm MDT
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Mon, Aug 26, 2024 - 07:00am to 09:00am MDT
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Tue, Sep 10, 2024 - 09:00am to 11:00am MDT
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Mon, Sep 23, 2024 - 10:00am to 12:00pm MDT
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Mon, Oct 07, 2024 - 12:00pm to 02:00pm MDT
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Wed, Oct 23, 2024 - 01:00pm to 03:00pm MDT
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Wed, Nov 06, 2024 - 02:00pm to 04:00pm MST
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Mon, Nov 18, 2024 - 07:00am to 09:00am MST
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Fri, Dec 06, 2024 - 09:00am to 11:00am MST
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Sat, Dec 14, 2024 - 10:00am to 12:00pm MST
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Thu, Dec 26, 2024 - 12:00pm to 02:00pm MST
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Mon, Jan 06, 2025 - 01:00pm to 03:00pm MST
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Tue, Jan 21, 2025 - 02:00pm to 04:00pm MST
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Wed, Feb 05, 2025 - 07:00am to 09:00am MST
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Thu, Feb 20, 2025 - 09:00am to 11:00am MST
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Wed, Mar 12, 2025 - 10:00am to 12:00pm MDT
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Tue, Mar 25, 2025 - 05:00pm to 07:00pm MDT
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Tue, Apr 08, 2025 - 01:00pm to 03:00pm MDT
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Mon, Apr 28, 2025 - 02:00pm to 04:00pm MDT
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Tue, May 06, 2025 - 07:00am to 09:00am MDT
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Fri, May 23, 2025 - 09:00am to 11:00am MDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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