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2021 AICPA & CIMA National Tax & Sophisticated Tax Conferences with Private Foundation Summit


NTA2124 - BBA Partnership Update: AARs, Exams, and Coming Developments


Nov 16, 2021 1:30pm ‐ Nov 16, 2021 2:45pm

Description

The BBA partnership audit regime is in full swing and practitioners are gaining experience navigating the rules.  More partnerships are filing administrative adjustment requests (AARs), resulting in new complexity for at the entity level and the partner level.  In addition, examinations of partnership taxable years subject to examination have also begun.  The panel will discuss lessons learned from these current experiences, as well as look ahead to what might be on the horizon for partnerships and their partners.

Learning Objectives:
  • Describe the AAR process and provide practical tips
  • Identify the unique characteristics of a BBA examination and how to navigate the process
  • tbd

Speaker(s):

  • Sarah Allen-Anthony, CPA, Partner, Crowe LLP
  • Rochelle Hodes, J.D., LL.M. (Taxation), Principal, Crowe LLP
  • John Carbone, Senior Revenue Agent/Subject Matter Expert on BBA Procedures, Pass-through Entities Practice Area, IRS/LB&I
  • Maria B. Dolan, Executive Assistant, Technical, Pass-through Entities Practice Area, IRS/LB&I
Tags: National Tax
Category: Concurrent Session (Onsite and Online)

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