Centralized Partnership Audit Rules
Salepage : Centralized Partnership Audit Rules
Archive : Centralized Partnership Audit Rules Digital Download
Delivery : Digital Download Immediately
The 2018 filing season raised additional concerns regarding the IRS’s auditing of Centralized Partnership reports. This course answers such issues directly and succinctly, so the practitioner understands what to expect in the future. Furthermore, the practitioner will be able to give explanatory tax guidance, putting the customer at rest during tax season. **Please Note: If you want IRS credit for this IRS-approved program, please download the IRS CE request form from the Course Materials Tab and email it to [email protected].
Fundamental Course Information
Major Topics
Changes to IRS Form 1065 audits, including LLCs taxed as partnerships
Understanding new CPA laws like the Imputed Underpayment rule and how it impacts partners’ base.
Understanding the 199A Pass-Through Deductions and the level at which these deductions occur
Review previous years’ Partnership Audit Regimes and discover how and why CPAR replaces past regimes, as well as the criteria for opting out.
Objectives of Learning
The new Centralized Partnership Audit Rules should be listed and defined.
When completing Partnership returns, keep track of changing rules and regulations.
Effective planning techniques must be translated.
Show that your clients are in conformity with the law.
Shelli Huston, CPA, MS is a native of Oregon. She earned a Bachelor of Business Administration with an emphasis in Accounting from Warner Pacific College. She went on to Golden Gate University for her Master’s Degree in Taxation after earning her CPA certification.
Shelli spent several years working at a modest tax business. She established her own tax and accountancy practice in 2006. She has seen her company develop and extend into teaching and writing. Shelli has over 20 years of expertise in taxation, including personal, company, estate, trust, and gift, as well as QuickBooks and payroll. She likes working with all sorts of clients and small businesses, particularly new ones.
Shelli is a firm believer in the value of becoming the best professionals we can be. This profession has an intrinsic integrity that requires effort to maintain. She is thrilled to contribute to the accounting and tax profession’s professionalism through her involvement in education.
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