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Fundamentals of Partnership Taxation (4151083B)
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"This comprehensive course will prepare those new to partnership taxation and update those who need to know the latest by exploring frequently encountered partnership issues. You'll be immersed in the details of selected Internal Revenue Code partnership provisions, become familiar with partnership taxation issues and tackle formation accounting, concept identification and problem solving techniques. This is a survey course. Although class discussion will review several features of Form 1065,

1/27/2016
When: 1/27/2016
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Norman S. Solomon, CPA, JD, LLM
Contact: April Deneault
801-834-6634


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This comprehensive course will prepare those new to partnership taxation and update those who need to know the latest by exploring frequently encountered partnership issues. You'll be immersed in the details of selected Internal Revenue Code partnership provisions, become familiar with partnership taxation issues and tackle formation accounting, concept identification and problem solving techniques.
 This is a survey course. Although class discussion will review several features of Form 1065, Schedule K-1, we will not cover form preparation.


Objectives:


    Recognize the specifics of IRC Subchapter K.
    Recall key partnership tax issues.
    Determine tax return compliance procedures.
    Identify underlying tax basis calculations.

     

Major Subjects:


   
    Formation of partnership rules governing contributions
    Income allocation
    Partners' distributive shares of debt
    Partnership operations reporting and compliance issues
    Nonliquidating and liquidating distributions of property
    Basis allocation rules
    Schedule K-1 contents
    LLPs

 

Designed For:

CPAs and attorneys. Tax return preparers with up to three tax seasons will benefit most, although more experienced practitioners who have not worked with partnerships for a long time or who are not familiar with LLCs will also benefit.

Prerequisite:  None

Advanced Prep:  None

Speaker: Norman S. Solomon, CPA, JD, LLM

Vendor: CalCPA

Field of Study:    Taxes

Level:  Beginning

CPE Credit: 8 Hours

Acronym:  BPART

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

Norman S. Solomon, CPA, LLM (Taxation), president of Norman S. Solomon, CPA, Inc., consults on an advisory basis with other CPAs and attorneys relating to tax planning for closely-held businesses.  In the past 15 years his emphasis has been on flow-through entities.  He has been a college professor and a speaker at numerous tax conferences and continuing education programs for over 42 years.

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