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Webcast Acronym: PTIPS



Webcast Title: Form 1065 – Tips And Strategies

Recommended

CPE Hours: 3 CPE Credit Hours.



Highlights:


Come join Larry Stein as he discusses Form 1065 tips and strategies for partnerships, LLCs, and LLPs.


Learning Objectives:


Upon the successful completion of this webcast, the participants will be able to explain selected items for Form 1065.


Major Topics:


  • Tax Accounting Methods – Partnerships.


  • Other Forms, Returns, And Statements - Form 1065.


  • Partnership Allocations.


  • IRC 754 Elections.


  • IRC 721 Contributions To Partnerships.


  • Selected IRC 704(c) Issues – Dispositions Of Contributed Property – Pre-Contribution Gains.


  • IRC 751 Hot Asset Implications And Form 8308.


  • Transactions Between Partners And Partnerships.


  • Guaranteed Payments.


  • Separately-Stated Items Reporting – Passive Activity Reporting And Net Investment Income Tax.


  • SECA Developments And Reporting.


CAUTION: Partner-level basis (including the liability allocation rules), at-risk amount, passive activity loss, and other loss limitation rules are covered in a separate webcast event.


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: 3 CPE Credit Hours.

Advanced Preparation: Basic knowledge of federal taxation.

Prerequisites: 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 Continuing Education LLC
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based

Group Live Based


Larry Stein Continuing Education LLC 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.learningmarket.org


 





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