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Tax Forms Boot Camp: LLCs and Partnerships - SH - (TBCL215)
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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.

11/2/2015
When: 11/02/2015
8:30 AM until 4:30 PM
Where: Hilton Shreveport
104 Market Street
Shreveport, Louisiana 
United States
Presenter: Jonathan S. Ingber


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Early Bird Fees (through 10/16)
Members $289
Non-Members $389
After 10/16, 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
• mplete 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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