Webinar: Special Topics in Partnership and LLC Taxation

Webinar: Special Topics in Partnership and LLC Taxation
To register for this webinar, log-in to your account (far right)

Date/Time:
November 30/8:30 am - 4:00 pm PST

Price:
$275/member, $375/non-member

Description:
Tax practitioners have long grappled with understanding the rules contained in Subchapter K of the Internal Revenue Code and the related Treasury Regulations. The rules are complex and offer many tax planning opportunities as well as traps for the unwary. This course provides an in-depth analysis of some of the key partnership tax issues and how they affect partnership structuring and the reporting of partnership results.

Learning objectives:
1) Identify fundamental tax planning opportunities and risks related to partnership contributions and distributions.
2) Recall the rules for testing partnership allocations under the partner's interest in the partnership test versus the substantial economic effect regulations.
3) Determine differences between partnership recourse and nonrecourse debt and the consequences of each.
4) Select the best method for making mandatory allocations relating to Section 704(c) property.
5) Determine how to apply the optional and mandatory inside basis adjustment rules.

Speaker:
Michael Vinson, Esq.

Learning level:
Intermediate

Prerequisites:
Three years of relevant experience or an understanding partnership and LLC taxation.

Advanced Preparation:
None

Continuing Education:
8 hours federal tax law
When
11/30/2017 8:30 AM - 4:00 PM

Sign In or create an account to register