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Tax Forms Boot Camp: LLCs and Partnerships - KN - (TBCL115)
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Future tax specialists must have a strong base in the preparation of partnerships and limited liability company’s returns. This boot camp provides an in-depth foundational center of the forms, along with other common to advanced issues of partnerships and limited liability companies. The course includes a hands-on approach to completing a Form 1065, including a “filled-in” answer to a sample taxpayer return.

10/29/2015
When: 10/29/2015
8:30 AM until 4:30 PM
Where: LCPA Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner, Louisiana 
United States
Presenter: Brian R. Greenstein


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Early Bird Fees (through 10/14)
Members $289
Non-Members $389
After 10/14, add $50 to your fee.

CPE: 8 hours
Level: Basic
Vendor: Surgent McCoy CPE
Category: Taxation
Prerequisites: None
Advanced prep: None

Who should attend: Practitioners who need a basic understanding of LLC and partnership tax issues and the preparation of LLC and partnership federal tax returns

Future tax specialists must have a strong base in the preparation of partnerships and limited liability company’s returns. This boot camp provides an in-depth foundational center of the forms, along with other common to advanced issues of partnerships and limited liability companies. The course includes a hands-on approach to completing a Form 1065, including a “filled-in” answer to a sample taxpayer return.

Objectives

  • Prepare a basic Form 1065, step by step, with “filled-in” forms provided
  • Recognize the importance of Schedule M-1
  • Understand the basic concepts of partnership taxation

Major Topics

  • Gain a thorough understanding of federal income tax laws for partnerships or LLCs, from formation to tax return preparation issues
  • Assess critically tax basis for recourse and nonrecourse debt
  • Understand the proper year end
  • Review an often overlooked §704(c) pre-contribution gain
  • Adjustments, permitted special allocations, and self-employment tax issues
  • Complete coverage of any new legislation enacted before presentation
  • Are capital accounts the same as basis? NO, they are not!
  • Partnership distributions – current or liquidating, cash or property
  • What business arrangements qualify, or, by default, are treated, as partnerships
  • Other developing issues and hot topics

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Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


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