This two-day seminar reviews partnership taxation or an LLC taxed as a partnership. This is a good review of partnership taxation for those who prepare partnership returns or for those who want to want to understand more about partnerships and haven't filled out many partnership forms. Instructors will be Carol Wright and Trish Ugorowski.
Topics Day 1:
Reporting Schedule K-1 items
Depreciating contributed property
Allocation of partnership items
Assignment of income
Topics Day 2:
Sale of a partnership interest
Payments to retiring partner
§734(b) basis adjustments
Death of a partner
New audit rules
We will distribute the book, Partnership Income Taxation by Lyons and Repetti. Our power point slides with examples and short problems will be in a 3-ring binder. We will review web and published resources and current rulings and cases. This seminar offers 16 hours CE.
Instruction is from 8:30 am to 4:30 pm. Morning and afternoon refreshments as well as lunch are included.
Registration fee is $280 if payment is received by October 8, 2017. After that, the price increases to $300.
There are no events at this time.