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2024 Federal Tax Update - Partnership Updates

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2.00 Credits

Member Price $79.00

Non-Member Price $109.00

Overview

The well-informed tax practitioner will want to attend this two hour program in order to stay current on recent updates on partnership tax! Content includes recent court decisions on partnership tax issues as well as current updates to the new Forms K-2 and K-3.

**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 kori.herrera@acpen.com.
 

Highlights

  • Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections
  • IRS updates on Form K-2 and K-3
  • Criteria for using the Domestic Filing Exception

Prerequisites

None

Designed For

All in-house and public practice tax professionals will benefit from this timely and insightful seminar

Objectives

  • Become familiar with court cases on partnership tax issues
  • Learn about recent changes to Forms K-2 and K-3
  • Understanding the elements of the Domestic Filing Exception
  • Know when there are items of international relevance which will require the taxpayer to provide Form K-2 and K-3 to the owners

Preparation

None

Non-Member Price $109.00

Member Price $79.00