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AICPA / PDI Oil & Gas Conference 2020


OIL2006 - Changes to Partnership Tax Reporting


Nov 17, 2020 1:35pm ‐ Nov 17, 2020 2:25pm

Standard: $49.00

Description

This session will review recent changes to reporting partner information on Schedule K-1 and correcting partnership returns.

Learning Objectives:
  • Review changes created by the Bipartisan Budget Act of 2015 (BBA)
  • Recognize a BBA partnership
  • Identify the process of filing administrative adjustment requests
  • Recognize adjustment year differences per and post BBA
  • Determine the role of a superseded return
  • Identify new reporting components on Schedule K-1

Speaker(s):

  • Sam Wren, CPA, Partner-in-Charge, Business Tax Quality and Risk Management, Weaver
Tags: Tax
Category: Concurrent Session (Online)

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