On newly finalized 2025 Forms 1065, Schedules K-1 and in related instructions, IRS is launching new reporting requirements. Chaos can result for the untrained eye. In this action packed 2 hour program, you’ll learn all of IRS’s demands on the 2025 Form 1065, its Schedule K-1 and related Form 8825.
Detail
1. Form 1065 and K-1 – What’s new for 2025
2. Tricky new changes to Schedule K-1 – How to troubleshoot
3. IRS still hitting hard Form 7217 – Partner’s Report of Property Distributed by a Partnership
4. Reporting under new changes on Form 8825 for rental activity
5. Disregarded entity partners – New disclosures, depth of implications
6. 3 year average annual gross receipts test – 6 places it matters
7. Capital accounts – IRS’s latest reporting demands
8. Disguised sales – New question as to partner disclosure
9. §704(c) Built-in gains and loss – Much new “as-you-go” info required
10. Self-employment tax new developments
We can’t wait to be a deer in the headlights on this one