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Webcast Acronym: LSPT



Webcast Title: Larry Stein’s New Strategies For Your Form 1065 Entities – LLCs, LLPs, And More


Recommended CPE Credit Hours: 8 CPE Credit Hours.


Highlights:


Complex 1065 strategies are crucial to today’s client. Come join Larry Stein as he discusses new planning strategies and compliance ideas for your LLC, LLP, and other partnership clients. Schedule K-1 allocations, real estate concerns, basis, at-risk, passive activity loss issues, 3.8% net investment income tax angles, and more will be discussed by Larry. Don’t miss out on this high-yield CPE opportunity.


Learning Objectives:


Upon the successful completion of this webcast, the participant will be able to:


  1. Explain partnership tax allocations.


  1. Explain selected Schedule K-1, Form 1065 issues.


  1. Explain selected partner-partnership transactions.


  1. Explain selected basis, at-risk, and loss limitation issues.


Major Topics:


  • Schedule K-1 Allocations – What’s New, What’s Hot.


  • Family 1065 Entities – Addressing Important Concerns.


  • Compensation, SECA Developments, And Sweat Equity.


  • Basis, At-Risk, And Other Loss Limitation Tax Matters.


  • Entity/Owner Transactions.


  • IRS 1065 Audits, Retirements, Real Estate, Estate Planning, And Other Considerations.



Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.

NASBA Fields Of Study: Taxes.

Level: Intermediate.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 8 CPE Credit Hours.

Advanced Preparation: Basic knowledge of federal taxation.


Texas Registration: 009838


“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”


Larry Stein CPE Live Webinars
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based



Larry Stein CPE Live Webinars is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org






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