Partnership and LLCs Tax Return Preparation WEBCAST
Overview
LLCs and partnerships continue to present some of the greatest challenges for return preparers and advisors. This program will address the latest developments.
Highlights
IRS audits. Allocations and basis. Proper reporting. Valuation of closely held business interests.
Prerequisites
None.
Designed For
Industry and public accountants.
Objectives
Learn about the new IRS audit initiative. Learn to avoid allocation and basis calculation errors. Identify disregarded entities for income tax purposes and how those are treated differently under other taxes. Learn how partnerships and LLCs are addressed in estate and gift tax reporting rules.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Laura Billingsley, BPN Inc
Laura A. Billingsley, CPA, is a senior technical editor of PPC products for the Tax & Accounting business of Thomson Reuters, in Fort Worth, Texas, where she is responsible for the technical content and annual update of several PPC products, including PPC’s Guide to Compilation and Review Engagements, and PPC’s Checkpoint e-Tools. She is a coauthor of PPC’s Guide to PCAOB Audits, PPC’s Guide to Religious Organizations, and PPC’s Guide to Fraud Risk Assessment: Implementing SAS 99 and Related Guidance. Before joining PPC, she was a senior audit manager at PricewaterhouseCoopers LLP, where she managed audit, business assurance, and consulting engagements for a wide variety of domestic and international clients. Ms. Billingsley is a member of the American Institute of Certified Public Accountants. She has a M.S. degree in accounting, a Masters degree in education, and a B.S. degree with a major in mathematics.
Non-Member Price $300.00
Member Price $250.00