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Surgent's Tax Forms Boot Camp: LLCs and Partnerships (TBCL)
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Future tax specialists must have a strong base in the preparation of partnerships and limited liability company's returns. This boot camp provides an in-depth foundational center of the forms, along with other common to advanced issues of partnerships and limited liability companies. The course includes a hands-on approach to completing a Form 1065, including a 'filled-in' answer to a sample taxpayer return.

 Export to Your Calendar 12/6/2016
When: Tuesday, December 6, 2016
7:00 AM - 3:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


Online registration is available until: 12/6/2016
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Acronym TBCL
CPE 8 hours
Category
Taxes
Level Basic
Vendor Surgent
Who should attend

Practitioners who need a basic understanding of LLC and partnership tax issues and the preparation of LLC and partnership federal tax returns

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$219
Non-Member: N/A
$269

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description:
Future tax specialists must have a strong base in the preparation of partnerships and limited liability company's returns. This boot camp provides an in-depth foundational center of the forms, along with other common to advanced issues of partnerships and limited liability companies. The course includes a hands-on approach to completing a Form 1065, including a 'filled-in' answer to a sample taxpayer return.

Major Topics:

  • Gain a thorough understanding of federal income tax laws for partnerships or LLCs, from formation to tax return preparation issues
  • Assess critically tax basis for recourse and nonrecourse debt
  • Understand the proper year end
  • Review an often overlooked §704(c) pre-contribution gain
  • Adjustments, permitted special allocations, and self-employment tax issues
  • Complete coverage of any new legislation enacted before presentation
  • Are capital accounts the same as basis? NO, they are not!
  • Partnership distributions -- current or liquidating, cash or property
  • What business arrangements qualify, or, by default, are treated, as partnerships
  • Other developing issues and hot topics

Objectives:

  • Prepare a basic Form 1065, step by step, with 'filled-in' forms provided
  • Recognize the importance of Schedule M-1
  • Understand the basic concepts of partnership taxation
  • Be familiar with the results of the case studies that reinforce key learning points

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