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Partnerships and LLCs: Tax Issues in Forming the Entity (3693)
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This program will provide a detailed analysis of the tax calculations related to the formation of a multi-member partnership/LLC, with a focus on partner basis determination; built-in gain or loss on contributed property; depreciation for contributed property; and accounting periods and methods determination.

8/20/2015
When: 08/20/2015
8:00 AM - 10:00 AM
Where: Webcast/Webinar
Presenter: Steven C. Dilley, PhD, CPA, JD
Contact: April Deneault
801-834-6634

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This program will provide a detailed analysis of the tax calculations related to the formation of a multi-member partnership/LLC, with a focus on partner basis determination; built-in gain or loss on contributed property; depreciation for contributed property; and accounting periods and methods determination.

Objectives:

To provide a thorough review and update of the tax issues related to multi-member partnership/LLC formation.

 

Major Subjects:

Calculation of basis for both the entity and its owners when the entity is formed. Illustrates the mechanics of how partnership built-in gain or loss is determined. How contributed property is depreciated and what the entity's option are for adopting a tax year and accounting methods. Update of recent cases, rulings and regulations.
   

 

Designed For:

CPAs working in public accounting and/or those working within a partnership organization.

Prerequisite: 

None

Advanced Prep:

None

  

Speaker: Steven C. Dilley, PhD, CPA, JD

Vendor: Federal Tax Workshops, Inc.

Field of Study:  Taxation

Level:  Intermediate

CPE Credit:      2 Hours

Acronym: TPLFE2

 

Registration Fees:

$ 79

  

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