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Partnerships Certificate Program LIVE - Advanced Partnerships

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Description

Partnerships Certificate Program LIVE - Advanced Partnerships
IRS Program #: X9QQU-T-00902-22-O
CTEC #: 6257-CE-0109
CE: 2 IRS CE & 2 CTEC credits
Speaker: Jane Ryder EA, CPA

Advanced Partnerships
There are many unique and favorable tax attributes related to partnerships and LLCs filing as partnerships. This course will demonstrate and review several valuable advanced partnerships matters such as contribution of assets with built in gains, distribution of assets from the partnership to partners, liquidating the partnership, §754 elections, advanced state PTET tax planning, and more. We'll also review other compliance matters including Schedules K-2 and K-3.

Learning Objectives:

  • Understand tax reporting for contributing or distributing assets or property other than cash.
  • Learn how to record activity related to partners forming, joining, or leaving a partnership or LLC.
  • Develop valuable tax strategies and tax planning moves related to these advanced partnership issues.
  • Review the new Schedules K-2 and K-3, which sections are applicable to most entities and tax penalty consequences of failing to prepare these schedules.

Contributors

  • Jane Ryder, EA, CPA

    Jane Ryder, EA, CPA, has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, Inc., and writes and speaks on many income taxes, business compliance, and accounting topics. She received a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and with the Internal Revenue Service as an enrolled agent.

    Jane has a business-centric practice, preparing and consulting on tax, accounting, and compliance matters for Corporations, S-corporations, LLC's, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit representation, audit appeals, offers in compromise, and other compliance related issues.

November 15, 2022
Tue 3:00 PM EST

Duration 2H 0M

This live web event has ended.

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