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Live Webcast Replay

Centralized Partnership Audit Rules


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.8
Category:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Shelli Huston, CPA, MS
Course Levels:
Basic
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Dates


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

Shelli Huston, CPA, MS's Profile

Shelli Huston, CPA, MS Related seminars and products


Shelli Huston, CPA, MS is an Oregon native. She attended Warner Pacific College where she received a Bachelors in Business with an Emphasis in Accounting. After obtaining her CPA's license, she continued on to Golden Gate University where she received her Master's Degree in Taxation.
 
Shelli worked in a small tax firm for many years. In 2006, she opened up her own tax and accounting firm. She has watched her business grow and expand to include teaching and writing. Shelli has over 20 years of experience in personal, business, estate, trust, and gift taxation, as well as QuickBooks and payroll. She enjoys working with clients of all types and small businesses, especially new businesses.
 
Shelli is passionate about the importance of being the best professionals we can be. This profession comes with an inherent integrity that takes work to uphold. Through her participation in education, she is excited to assist in upholding the professionalism of the accounting and tax profession.


Dates

Thu, May 20, 2021 - 12:00pm to 01:48pm CDT
Wed, Jun 09, 2021 - 03:00pm to 04:48pm CDT
Tue, Jun 22, 2021 - 09:00am to 10:48am CDT
Mon, Jul 19, 2021 - 12:30pm to 02:18pm CDT
Thu, Jul 22, 2021 - 09:30am to 11:18am CDT
Mon, Aug 09, 2021 - 12:30pm to 02:18pm CDT
Thu, Aug 19, 2021 - 09:30am to 11:18am CDT
Mon, Aug 30, 2021 - 12:30pm to 02:18pm CDT
Thu, Sep 16, 2021 - 09:30am to 11:18am CDT
Mon, Sep 20, 2021 - 12:30pm to 02:18pm CDT
Mon, Oct 11, 2021 - 12:30pm to 02:18pm CDT
Thu, Oct 14, 2021 - 09:30am to 11:18am CDT
Mon, Nov 01, 2021 - 12:30pm to 02:18pm CDT
Thu, Nov 11, 2021 - 09:30am to 11:18am CST
Mon, Nov 22, 2021 - 12:30pm to 02:18pm CST
Thu, Dec 09, 2021 - 09:30am to 11:18am CST
Mon, Dec 13, 2021 - 12:30pm to 02:18pm 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

Reviews

5
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1

Overall:      4.8

Total Reviews: 17

Comments

Camacho Carolina C - Universal City, Texas

"Great class and very well paced. thank you"

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