Tax Forms Boot Camp: LLCs and Partnerships

May 24
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-Tax
CPE Credits

Get an in-depth review of partnership and LLC tax return forms and the concepts of taxation related to partnerships. Use a hands-on approach to learn how to complete a Form 1065, and recognize the importance of Schedule M-1.
Highlights
  • Federal income tax laws for partnerships or LLCs, from formation to tax return preparation issues
  • Tax basis for recourse and nonrecourse debt
  • Understand the proper year-end
  • Section 704(c) precontribution gain
  • Adjustments, permitted special allocations, and self-employment tax issues
  • Complete coverage of new legislation
  • Capital accounts
  • Partnership distributions: Current or liquidating, cash or property
  • What business arrangements qualify or by default are treated as partnerships

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 744400 Level: Basic

Prerequisites: None

Speaker(s)

Donald Cooley