Back to Search

Partnership Essentials: Review and Update Webinar

CPE

When
June 3
1:00 - 3:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
VTVPERU2
Level
Intermediate
Prerequisites
Basic working knowledge of partnerships and LLCs.
Note
This webinar is hosted by PICPA's partner, CPA Crossings, LLC. After registering, you will receive an email from messenger@webex.com with the log-in information.

Description

The IRS has made some game-changing updates on reporting partnership basis. This course examines critical issues and special opportunities facing partnerships and their partners, as well as the relationship between LLCs and partnerships.

Learning Objectives:
  • Define the tax consequences and various liabilities for both partnerships and LLCs.
  • Discuss the impact of the Section 199A deduction on partnerships.
  • Apply planning opportunities and potential pitfalls.

Highlights

  • Recent tax legislation, rulings and developments affecting partnerships and LLCs.
  • Form 1065 Schedule K-1 reporting.
  • The impact of Section 199A deduction on partnerships and LLCs.
  • New partnership audit rules.




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.

 

 


You May Also Like

Key Tax Issues Facing Business and Industry Webinar
July 29 | Webinar
This program focuses on key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on the recent legislative rulings and developments. Planning alternatives and ...
Year-End Tax Planning: Thinking Outside the Box Webinar
Sept. 30 | Webinar
Tax planning is more than an estimated tax calculation - it's a process. Where are we now and what can we change? This timely program will highlight significant 2018-19 tax ...
Accounting and Tax Planning for Estates and Trusts Webinar
July 29 | Webinar
This program gives an introduction to fiduciary (book) accounting, the allocation of receipts and disbursements between income and principal under the Uniform Principal and Income Act, including how it impacts ...