Total Credits: 2 including 2 Taxes - Technical
On proposed 2019 Forms 1065, Schedules K-1 and in related instructions, IRS is launching massive new reporting requirements re: negative tax basis capital accounts, at-risk activities, passive activities, partner level built-in gains and many more. Chaos has resulted. IRS has backed off some, but massive new disclosures remain. We can’t wait to be a deer in the headlights in tax season. We’ve got to get on this one now.
There is an update on this course - IRS Notice 2020-43. The link for the update can be found in the materials section.
**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 firstname.lastname@example.org.
|Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|Slides Handout (17.2 MB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
|IRS Notice 2020-43 UPDATE|
|Notice 2020-43_Speaker's Notes_Supplement (136.7 KB)||Available after Purchase|
|Forms 1065 and K-1s _Q&A (12.3 KB)||Available after Purchase|
Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor.
Sat, Dec 12, 2020 - 08:00am to 09:55am CST
Wed, Dec 23, 2020 - 09:00am to 10:55am CST
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