Partnership/LLC Tax Issues Workshop - Two Days Print this pagePrint this page
Price: $425.00

Workshop: 17-402. Richardson - October 26-27 (+ $35.00)
Are You a Tax Preparer?: No ; Yes
Profession: Attorney ; CPA ; Enrolled Agent ; Enrolled Retirement Plan Agent (ERPA) ; Other Tax Return Preparer (OTRP)/ PTIN Holder ; Other
Report Credit Hours to IRS: Yes ; No


Cost: $425 ($460 if registering less than 5 business days prior to workshop)
At:  2 Locations
Time:  8:30 a.m. to 4:45 p.m.
Credit:  16 Hours CPE Credit for CPAs; 13.5 Hours MCLE Credit for Attorneys; 16 Hours CE Credit for EAs, ERPAS, PTIN holders, and AFSP participants-federal tax law


  • Classification of entity as a partnership or LLC
  • Texas LLC statute and the company agreement 
  • Formation and operation of the partnership/LLC
  • Allocation of partnership/LLC tax items
  • Owner's share of partnership/LLC debt
  • Loss limitation rules 
  • Transactions between an owner and partnership/LLC 
  • Distributions from partnership/LLC to owners
  • Section 754 election

Steven J. Tillinger is a self-employed CPA with more than 36 years of tax experience, and is an Adjunct Professor of Taxation at Texas A&M University-Corpus Christi.  He started his accounting career with Arthur Andersen and is a former tax partner with BDO Seidman.  He taught tax courses at the University of Houston, for Arthur Andersen at its national tax conferences, and for BDO Seidman at its national conferences and annual partners' meetings.  Steven has been an instructor for the Tax Practitioner Workshops for the past 25 years. 


17-401. Houston - Oct. 23-24, Norris Conference Center - Houston CityCentre, 816 Town & Country Blvd, Ste. 210 *New location*
17-402. Richardson - Oct. 26-27, Richardson Civic Center, 411 W. Arapaho Rd.

Credit by examination is not available for this course.
You must attend the workshop to receive credit

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