Reporting Partnership K-1s on Form 1040: Tax Basis Capital, Built-In Gains, and 2019 Additions
An encore presentation featuring live Q&A
A 110-minute CPE webinar with interactive Q&A
This webinar will review the significant changes made to Schedule K-1, Form 1065, due to tax reform, and guide practitioners in reporting the individual line items on individual income tax returns.
- Income items, Lines 1-11
- Deductions and losses
- Other reporting items
- Section K: recourse, non-recourse debt, and QNR liabilities
- Capital account reporting
- 2019 Additional reporting obligations
The panel will review these and other important issues:
- The changes made to the 2019 Schedule K-1
- Reporting differences based on liability type
- Where to report box 11, Other Income (loss) items on the 1040
- The effect of tax basis capital balances on 1040 reporting
An encore presentation featuring live Q&A.
Joe B. Kristan, CPA
Mr. Kristan is a problem solver and helps clients succeed by finding a tax-friendly path to their goals. He has 35... | Read More
Mr. Kristan is a problem solver and helps clients succeed by finding a tax-friendly path to their goals. He has 35 years of experience, with a BA (History and Politics) from Cornell College and a M.Acc from SIU-Carbondale, working primarily with closely held businesses and serves the agriculture, distribution and manufacturing industries. Mr. Kristan has authored pieces for the Tax Adviser, The Iowa Society of Certified Public Accountants newsletter, the Des Moines Register and the Des Moines Business Record.Close
Amie Kuntz, CPA
Tax Senior Manager
Ms. Kuntz, CPA, is a Senior Manager with Eide Bailly LLP. She has 13 years of diverse experience working in both... | Read More
Ms. Kuntz, CPA, is a Senior Manager with Eide Bailly LLP. She has 13 years of diverse experience working in both private and public accounting including corporations, partnerships, individuals, and nonprofits, multi-state, international, as well as the manufacturing, and insurance industries. Ms. Kuntz holds a Masters of Accounting, with Tax focus from Iowa State University. Her published work has appeared in The Tax Adviser and on Thomson Reuters platforms.Close
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