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Partnerships Essentials: Tax Basis Capital Account Reporting

March 20, 2023 9:00am - 10:45am

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2.00 Credits

Member Price $79.00

Non-Member Price $109.00


This course examines the critical issues and special opportunities facing partnerships and their partners, as well as the relationship between limited liability companies and partnerships. How the Tax Cuts and Jobs Act impacted the tax structure of partnerships and LLCs will be addressed, as well as the significant impact of the new Section 199A flow-through entities deduction on partnerships.

**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


  • Speaker - Doug Van Der Aa, CPA, JD
  • Highlights

    • Recent tax legislation, rulings, and developments impacting partnerships and LLCs, including TCJA and COVID-19 related provisions
    • Transfer of partnerships interest
    • Reporting basis negative capital acounting
    • How to calculate basis and report it on Form 1065, Schedule K-1 


    Basic working knowledge of business expense reporting

    Designed For

    Basic working knowledge of partnerships and LLCs


    • Define the tax consequences and various liabilities for both partnerships and LLCs
    • Discuss the impact of the new Section 199A deduction on partnerships
    • Apply planning opportunities and potential pitfalls



    Non-Member Price $109.00

    Member Price $79.00

    Registration for this event is closed.