Print Page   |   Contact Us   |   Sign In   |   Join
Surgent's Related Party Transactions: Key Tax Issues, and What to Watch Out For (REPT)
View Registrations Tell a Friend About This EventTell a Friend
 

Many separate businesses are owned by the same individual or groups of individuals. It is quite common for these related businesses to deal with one another in a variety of ways that, from a tax perspective, produce different results from those intended because special tax rules apply to related-party transactions. This webinar discusses the tax rules applicable to related-party transactions that produce different tax results from those that would result if the parties were not related. This pro

9/24/2015
When: 9/24/2015
11:00 AM - 1:00 PM
Where: Webcast/Webinar
Presenter: Karen Davis, EA, MBA, Ph.D. | Bob Lickwar, CPA
Contact: April Deneault
801-834-6634

« Go to Upcoming Event List  

Many separate businesses are owned by the same individual or groups of individuals. It is quite common for these related businesses to deal with one another in a variety of ways that, from a tax perspective, produce different results from those intended because special tax rules apply to related-party transactions. This webinar discusses the tax rules applicable to related-party transactions that produce different tax results from those that would result if the parties were not related. This program provides a background in an area that every tax practitioner needs to ably advise his or her clients.

Objectives:

* Identify transactions to which the tax related party rules apply * Discuss the specific tax consequences resulting from the application of the related party rules * Determine who are related parties by virtue of the related party rules   

Major Subjects: 

* Defining related parties in different transactional contexts * How the attribution rules extend the range of the related party rules * Loss disallowances and deferrals due to related party rules * Ordinary income treatment when  the seller and the buyer are related parties

 

Designed For:

Tax practitioners who may encounter related-party transactions in their practices

Prerequisite:  Basic knowledge of individual income taxation

Advanced Prep: None

 

Speaker: Karen Davis, EA, MBA, Ph.D. | Bob Lickwar, CPA

Vendor: Surgent McCoy

Field of Study: Taxes (2)

Level: Intermediate

CPE Credit: 2 Hours

Acronym:  REPT

 

Registration Fees: $89

  

Register here


Membership Management Software Powered by YourMembership.com®  ::  Legal