24SS-0281: Surgent's The Top Five Tax Issues in Dealing with LLCs and Partnerships (Self-Study)
Valid for one year from purchase date
Self-study - Downloadable PDF
4 CPE (4 technical) | 4 IRS CE
If the organization paying
for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.
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- Thursday, October 24, 2024 - Webinar
Partnerships and LLCs involve unique problems that require careful attention. This course covers selected critical tax issues that practitioners need to know when working with partnerships and limited liability companies, with a focus on planning opportunities and pitfalls.
Major subjects
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Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act
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Self-employment tax issues: what you can and cannot do
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Capital accounts: book vs. tax issues
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Determining basis: key issues and technical analysis in calculating basis
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Dealing with debt: recourse, nonrecourse, and why it matters
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Guaranteed payments, distributive shares, and draws: understanding the difference
Learning objective(s)
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Identify and distinguish guaranteed payments and distributive shares
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Understand the relationship between capital account maintenance and outside basis adjustment
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Define various kinds of partnership liabilities and explain the tax consequences of each
Who should take this program?
Accounting and financial professionals who wish to gain a more in-depth understanding of LLC and partnership tax law
Fees
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you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level
Intermediate
Format
Self-study - Downloadable PDF
Sponsor
NASBA ID#: 103212
Prerequisites
Prereq.
A basic course in partnership theory or experience in tax compliance or planning for partnerships and LLCs
Advance
prep
None
If the organization paying
for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
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