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Understanding the New Partnership Audit Rules Webinar

CPE

When
Oct. 18
2:00 - 4:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
VTVUNP2
Level
Intermediate
Prerequisites
Basic understanding of partnerships.

Description

This program examines the new partnership audit rules, effective for 2018 calendar year partnership returns, with a discussion of the opportunity to elect in early 2016 and 2017 returns. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

  • Repeal of TEFRA Unified Audit Rules.
  • Overview of new regime.
  • Effective dates.
  • Proposed, temporary and final regulations.
  • Electing in early - NEW Form 7036.
  • Partnership representative designation and powers.
  • Electing out of the new rules.
  • Push out election.


Speaker(s)

Douglas J. Van Der Aa, CPA, JD

Doug is a lively and energetic speaker - even on the subject of taxes!
 
Doug’s professional practice is focused on serving the needs of closely held businesses and their owners, including their pass-through entities, estates and trusts. Doug’s 20+ years of experience includes both tax practice in CPA firms and the practice of transactional business and real estate law as an attorney.  He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law. Doug has taught as an Adjunct and recently completed a year as a Visiting Professor in the School of Accounting at Grand Valley State University’s Seidman College of Business in Grand Rapids, Michigan, where he taught in both the undergraduate and MST programs.

 

 


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