Course Library

Starting with returns filed for the 2018 tax year, new rules apply to IRS examinations of partnership income tax returns.  We will review the new procedures, when they benefit taxpayers and when they ...

When the IRS comes knocking, are you ready for the Bipartisan Budget Act (BBA) audit rules? The (BBA) has reshaped how partnerships are audited, and it turning tax compliance into a high-stakes balanc ...

Preparing partnership returns can feel overwhelming if you dont have a clear starting point. Are you confident in setting up partnership tax structures in TurboTax? Do you know which income details ma ...

Preparing partnership returns can feel overwhelming if you dont have a clear starting point. Are you confident in setting up partnership tax structures in TurboTax? Do you know which income details ma ...

As a tax professional, it’s imperative to know basis rules and calculations for our clients that are shareholders and or partners in Pass-through entities. Furthermore, we must analyze how basis rules ...

Complete and accurate partnership basis calculations, inside and outside, offer substantial tax savings for partner loss utilization and reducing tax on excess distributions or the sale of a partnersh ...

Partnership tax allocations may be made by agreement provided those allocations have substantial economic effect. The common thread in IRS-developed safe harbors for economic effect is the Section 704 ...

Navigating the complexities of partnership dispositions and asset transfers can be daunting for many professionals. Understanding these nuances, from managing new basis calculations to handling 751(b) ...

Navigating the complexities of partnership dispositions and asset transfers can be daunting for many professionals. Understanding these nuances, from managing new basis calculations to handling 751(b) ...

This CLE/CPE webinar will provide tax advisers with knowledge and tools to advise partnership clients looking to convert to a tenancy-in-common form of ownership of real estate. Tax advisers may recom ...

To teach tax professionals about the important components of partnership law and how they impact taxation.

The tax rules for partnerships are complex, and the need for tax professionals to understand the opportunities and pitfalls that these rules present has never been greater. This webinar will provide a ...

2 CPE Hours Full Course Price: $24.50 Formats: Hard Copy and PDF This course is designed to give a general overview of the taxation of partnerships. It explains how the income tax laws apply to partne ...

This comprehensive training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as well as a complete understand ...

This comprehensive online continuing education training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues and ...

This comprehensive online continuing education training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as w ...

This comprehensive online continuing education training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as w ...

This comprehensive online continuing education training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as w ...

Partnership taxation is part of the most confusing collection of tax laws on the books. Partnership allocations can be particularly tricky, with 'targeted' tax allocations recently becoming one of the ...

Navigating the complexities of Schedules K-2 and K-3 reporting can be a daunting task for tax professionals. Whether youre working on domestic or foreign partnership returns (Forms 1065 and 8865), und ...

Navigating the complexities of Schedules K-2 and K-3 reporting can be a daunting task for tax professionals. Whether youre working on domestic or foreign partnership returns (Forms 1065 and 8865), und ...

Embarking on a journey with partnerships can be as rewarding as it is complex. Have you ever wondered what it takes to form, manage, and optimize partnerships while staying IRS-compliant?This CE cours ...

Embarking on a journey with partnerships can be as rewarding as it is complex. Have you ever wondered what it takes to form, manage, and optimize partnerships while staying IRS-compliant?This CE cours ...

The tax law related to partnerships is complex. The Partnership Tax Guide course provides clarity by clearly stating the essential rules relating to the creation, operation, and liquidation of partner ...

The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...

The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...

This course examines tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem and ...

The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a problem an ...

The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain a familiarity with basic areas of partnership taxation so as to recognize a problem ...

The mini-course will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a proble ...

The program will examine tax issues relating to the formation and operation of partnerships. Participants will gain familiarity with basic areas of partnership taxation so as to recognize a problem an ...

This course examines tax issues relating to the formation, operation and sale of partnerships. The various types of partnerships - general, limited, family and publicly traded - are explored and analy ...

The tax rules for partnerships are complex regarding the allocation of gain, loss, depreciation, recourse and non-recourse liabilities, contributed property and other tax attributes. The need for tax ...

The tax rules for partnerships are complex regarding the allocation of gain, loss, depreciation, recourse & non-recourse liabilities, contributed property & other tax attributes. The need for tax prof ...

This course will provide an overview of partnership taxation concepts and focus on transaction related matters such as the transfer of partnership interests, IRC 704(c) allocations, IRC 754 elections, ...

If you're looking for a comprehensive and hands-on guide to partnership taxation, look no further. This practical course examines tax issues relating to the formation and operation of partnerships. Yo ...

Determining a partner's basis is key to figuring out the taxability of distributions, deductibility of losses, gain/loss on sale of the partnership interest, and other important matters. Using example ...

To show tax professionals how to determine the partner's basis in partnership interest.

Disguised sales rules can be tricky and the tax consequences can be costly. Any time a partner transfers property or another asset into the partnership, it opens the possibility of running afoul of th ...

To provide tax professionals with a comprehensive understanding of basic and complex partnership taxation issues. You'll be equipped to identify problems and opportunities in transactions involving pa ...

To provide tax professionals with a comprehensive underst&ing of basic & complex partnership taxation issues. You'll be equipped to identify problems & opportunities in transactions involving partners ...

To give the tax professional the special knowledge and skills to deal with advanced partnership tax topics and special problems ranging from allocations to complex transactions between the partner and ...

To give the tax professional the special knowledge and skills to deal with advanced partnership tax topics and special problems ranging from allocations to complex transactions between the partner and ...

To provide tax practitioners who prepare partnership returns or advise clients on partnership issues with in-depth knowledge of complex tax allocation rules, especially under Sections 704(b) and (c). ...

To provide tax practitioners who prepare partnership returns or advise clients on partnership issues with in-depth knowledge of complex tax allocation rules, especially under Sections 704(b) and (c). ...