June 25, 2026

Live Webcast

2 CPE Credits

Don Farmer's Corporate & Pass-Through Returns Forms

June 25, 2026
Live Webcast
2 CPE Credits

Don Farmer's Corporate & Pass-Through Returns Forms

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    Instructor

    Jason
    Dinesen

    View Bio

    Jason Dinesen, EA

    Bio

    Jason Dinesen, EA is a tax practitioner and long-time presenter of continuing education courses. Jason's experience includes extensive tax preparation background in individual income taxes, and tax situations for small businesses in Dinesen Tax & Accounting, P.C., and now Dinesen Tax Advisory, LLC. Jason is an Iowa native and was president of the Iowa Society of Enrolled Agents from 2011–2017. He currently teaches on dozens of tax topics and also teaches Special Enrollment Exam (aka "the Enrolled Agent exam") review, as well as review courses for AFTR and California CTEC. He has also been an adjunct instructor at Simpson College in Indianola, Iowa, where, through 2022, he taught individual income tax and intro to business analytics.

This intermediate-level course provides a focused review of federal income tax reporting for C corporations, S corporations, and partnerships. Participants will examine key reporting mechanics of Forms 1120, 1120-S, and 1065, including Schedule K-1 preparation, book-to-tax reconciliation, and entity-level versus owner-level reporting distinctions. Emphasis is placed on common compliance risks, basis considerations, and areas of frequent IRS scrutiny. The course is designed to strengthen accuracy and consistency in business entity return preparation and review.

Learning Objectives

Understand the latest 2026 developments in sales tax law, including key changes impacting multistate compliance.

Major Topics

• Overview of business entity federal income tax reporting
• Key components of Forms 1120, 1120-S, and 1065
• Schedule K and Schedule K-1 reporting fundamentals
• Book-to-tax reconciliation (Schedule M-1 focus)
• Basis considerations affecting pass-through reporting
• Common errors and IRS examination focus areas

CPE Credits Available

2 CPE Credits
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Tax; Taxation

Prerequisites

None

Advanced Preparation

None

Provider

Don Farmer Tax Education

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