0      0

AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


NTA2020 - Partnership: Part I


Nov 17, 2020 12:40pm ‐ Nov 17, 2020 1:30pm

Description

Take a deep dive in the advanced concepts of partnership taxation in order to provide your clients with valuable advice and tax planning strategies, updated with the most recent legislation and IRS guidance affecting partnerships and LLCs.

Learn more about capital account reporting, special allocations, liquidating and non-liquidating distributions, property basis calculations under various scenarios, and sales of a partnership interest.

Learning Objectives:
  • Provide practical tips on tax capital account reporting required under Notice 2020-43 (if required for 2020 returns)
  • Consider the tax consequences to a partner/member for distributions
  • Discuss the tax consequences associated with the sale of a partner’s or member’s interest in a partnership/LLC
  • Calculate the gain that can result when a partner joins a partnership

Speaker(s):

Category: Concurrent Session (Online)

You must be logged in and own this session in order to post comments.

Print Certificate
Completed on: token-completed_on
Print Transcript
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content