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Partnership/LLC Tax Issues Workshop - Two Days

Highlights:

Price: $425.00

If the workshop for which you would like to register is no longer listed on this page, registration has closed for that workshop in the office and you can register at the workshop location. See the Policies page of this website for more information.

Workshop:

Registrant Name:
Registrant Email:

Are You a Tax Preparer?:
If yes, additional Information required below.

Cost: $425
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

SOME TOPICS TO BE COVERED WILL BE SELECTED FROM:

  • Formation Issues (i.e., taxability, profits interest)
  • New 3 year holding period for carried interests
  • New Section 199A (Qualified Business Income 20% Deduction) 
  • New Business Interest Expense 30% limitation
  • New Choice of Entity considerations
  • Distribution Planning
  • Special Allocations
  • Capital Accounts
  • Sections 704c, 704(b), 736, 751, and 754
  • Debt Allocation and Losses
  • Partnership Agreements
  • K-1s and Form 1065
  • Texas Franchise Tax Planning
  • IRS Audit Considerations

Robert Nelson serves as the co-leader of Dykema's Tax Group and advises clients on business tax planning, partnership tax planning, estate planning, international tax planning, and federal and state tax controversy. Robert’s CPA designation and years of experience handling a wide variety of complex tax matters, enable him to provide his clients with unique insight into the complex interplay between accounting and tax rules. His clients include privately held family businesses, Mexican-owned U.S. businesses, large corporations, and individuals. Robert is board certified in both Tax Law and Estate Planning and Probate Law by the Texas Board of Legal Specialization.

Locations:

19-401. Houston - Oct. 28-29 – Norris Conference Center – Houston CityCentre, 816 Town & Country Blvd., Ste. 210

19-402.Richardson –Oct. 31-Nov. 1 – Richardson Civic Center, 411 W. Arapaho Road

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

Note:
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