Crucial Partnership Tax Insights Part 3: Loss Allocations and the New Partnership Audit Rules WEBCAST

Wednesday, June 9 9:30am - 11:30am PDT

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Your Desk

2.0 Credits

Member Price $79.00

Non-Member Price $94.00

Overview

We’ll take a deep dive into the mysteries of partner loss allocations the new partnership audit rules (CPAR) and an introduction to self-employment tax for partners. You’ll leave the course with insight into these crucial areas of partnership taxation. You’ll feel comfortable interpreting the arcane language of partnership agreements, including terms like “qualified income offsets,” etc.

Highlights

Learn to allocate losses to LLC members. The new partnership audit rules. Electing out of the new partnership audit rules.

Prerequisites

None.

Designed For

New and experienced CPA’s who practice in the tax area or who need a better understanding of the tax law for other areas of practice.

Objectives

Learn to allocate losses to LLC members. Identify which clients can elect out of the new partnership audit rules, and whether they should elect out.

Preparation

None.

Notice

None.

Leader(s):

Leaders

George Koutelieris

4.90 stars out of 5 - speaker rating for 2019 for George Koutelieris and Gregory White

“These 2 rock. [They are] prepared and knowledgeable.”
“George & Greg always do a great job! They are always super helpful.” - past attendees

George Koutelieris, CPA, is a shareholder with the firm Johnson & Shute P.S. He subsequently received his Master’s in Taxation from Golden Gate University graduating with Highest Honors in 2010 and being awarded the Outstanding Graduate Tax Student Award for the Seattle campus of Golden Gate. He is currently an Adjunct Professor at Golden Gate University teaching various tax courses. George’s practice includes planning and consulting on complex transactions including formations, liquidations, mergers and acquisitions, purchase and sales, multi-state and international tax for closely held businesses and their owners. In addition, George provides compliance and representation services before the IRS and various state taxing agencies for clients. George is also an active speaker on various tax topics, having presented in the past for Golden Gate University, the Washington Society of Certified Public Accountants, and the Oregon Society of Certified Public Accountants. George Koutelieris and Greg White are available to teach in-house courses in tandem for company CPE needs.

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Non-Member Price $94.00

Member Price $79.00