Practice Education Workshop LIVE - Partnerships

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Description

Partnerships Certificate Program LIVE - Partnership Education Workshop
IRS Program #: X9QQU-T-00907-22-O
CTEC #: 6257-CE-0111
CE: 2 IRS CE & 2 CTEC credits
Speaker: Jane Ryder EA, CPA & Darryl Brown, PhD, EA, CPA

Partnership Education Workshop
Completed examples of partnership capital accounts, advancedpartner reporting, partner liability allocations, sample closing balance sheets, sale of a partnership interest, and other calculations.

SAMPLES, EXAMPLES, & CALCULATIONS FOR REVIEW

Sample basis calculations for contributed property, distributions, & liabilities.
Reporting for contributing or distributing property or other assets
Capital account calculations for sale of a partnership interest
Allocation of partnership liabilities between re-course, non-recourse, and qualified non-re-course
Calculate a Section 754 Step Up and reporting allocated depreciation related to the step up
Sample balance sheet for partnership dissolution
Sample amended partnership Form 1065
Schedules K-2 & K-3, common reporting for domestic partnerships
Sample K-1 reporting for SMLLC partners, foreign partners, tiered partnerships, or LLCs

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.
Darryl Brown, PhD, EA, CPA, NTPI Fellow

As a former senior manager, with a “big six” public accounting firm, Darryl has a vast array of experience in the area of federal taxation of individuals, small businesses including partnerships and S corporations as well as large public companies (C corporations). As a former college professor, he also has an extensive background teaching, writing, and researching issues pertaining to the same areas of federal tax law including financial reporting and accounting for income taxes. Darryl is EA, CPA, an NTPI Fellow, and he frequently teaches tax courses for NAEA and an array of EA and CPA state societies.

Thank you

Description

Contributors

Jane Ryder, EA, CPA

Darryl Brown, PhD, EA, CPA, NTPI Fellow