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Live Webcast Replay

Centralized Partnership Audit Rules


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.3
Category:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Arthur Werner
Course Levels:
Basic
Duration:
2 Hrs
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

2018’s filing season brought new questions about how the IRS audits Centralized Partnership returns. This course addresses those questions and provides direct and succinct answers, so the practitioner knows what to expect going forward. Additionally, this course will enable the practitioner to provide expository tax advice, putting the client at ease during tax season.

 

**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 leighanne.conroy@acpen.com.

Basic Course Information

Major Subjects
  • Changes to IRS auditing of Form 1065, including LLCs taxed as partnerships
  • Understanding new CPA rules such as the Imputed Underpayment rule and how that affects partners’ basis
  • Understanding the 199A Pass-Through Deductions and what level these deductions take place
  • Review of prior years’ Partnership Audit Regimes and learning how and why CPAR replaces those regimes and criterion for electing out

Learning Objectives
  • List and define the new Centralized Partnership Audit Rules
  • Record new rules and regulations when filing Partnership returns
  • Interpret effective planning strategies
  • Demonstrate that clients are meeting compliance regulations

Course Materials

Faculty

Arthur Werner Related seminars and products: 27

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Dates

Tue, Jul 14, 2020 - 12:00p to 01:48p CDT
Sat, Jul 25, 2020 - 02:00p to 03:48p CDT
Fri, Aug 14, 2020 - 04:00p to 05:48p CDT
Mon, Aug 24, 2020 - 08:00a to 09:48a CDT
Sat, Sep 12, 2020 - 10:00a to 11:48a CDT
Wed, Sep 30, 2020 - 12:00p to 01:48p CDT
Sat, Oct 10, 2020 - 02:00p to 03:48p CDT
Fri, Oct 30, 2020 - 04:00p to 05:48p CDT
Mon, Nov 02, 2020 - 08:00a to 09:48a CST
Mon, Nov 30, 2020 - 10:00a to 11:48a CST
Thu, Dec 10, 2020 - 12:00p to 01:48p CST
Wed, Dec 30, 2020 - 02:00p to 03:48p CST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and other financial professionals
Yellow Book No
Course Developer Arthur Werner
Date Added to Catalog 02/12/2020
Original Recording Date 01/30/2020

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Promo Video

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Overall:      4.3

Total Reviews: 3

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