Understanding the New Partnership Audit Rules Webinar
Oct 18 2:00 - 4:00 p.m.
Online
2-Tax CPE Credits
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.
Registration
PICPA Member: $79 Nonmember: $104
More Information
Course No.
VTVUNP2
Level:
Intermediate
Prerequisites:
Basic understanding of partnerships.
Speaker(s)
Douglas VanDerAA
Federal Tax Workshops
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.