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21WA-0458: Centralized Partnership Audit Rules (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, April 19, 2021
3:00pm - 4:50pm Central Time
2 CPE (2 technical)  |  2 IRS CE

2018's filing season brought new questions about how the IRS audits Centralized Partnership returns. This course addresses those questions and provides direct and succinct answers, so the practitioner knows what to expect going forward. Additionally, this course will enable the practitioner to provide expository tax advice, putting the client at ease during tax season.



Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Major subjects

  • Changes to IRS auditing of Form 1065, including LLCs taxed as partnerships
  • Understanding new CPA rules such as the Imputed Underpayment rule and how that affects partners' basis
  • Understanding the 199A Pass-Through Deductions and what level these deductions take place
  • Review of prior years' Partnership Audit Regimes and learning how and why CPAR replaces those regimes and criterion for electing out

Learning objective(s)

  • List and define the new Centralized Partnership Audit Rules
  • Record new rules and regulations when filing Partnership returns
  • Interpret effective planning strategies
  • Demonstrate that clients are meeting compliance regulations

Who should take this program?

CPAs, EAs, and other financial professionals

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Basic
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.