2024 Federal Tax Update - Partnership Updates

Wednesday, May 07, 2025
Webcast or Webinar, Online
3:00 PM - 5:00 PM (opens at 2:30 PM) EST
2Credits
Technical Business

Registration is Open

Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$40.00 Members / $56.00 Non-Members
Course Type: Webcast
Course Code: 25/AC204800
Level: Basic
Vendor: ACPEN
Field of Study: Taxes

Overview:

The well-informed tax practitioner will want to attend this two hour program in order to stay current on recent updates on partnership tax! Content includes recent court decisions on partnership tax issues as well as current updates to the new Forms K-2 and K-3.

**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 [email protected].
 

Objectives:

  • Become familiar with court cases on partnership tax issues
  • Learn about recent changes to Forms K-2 and K-3
  • Understanding the elements of the Domestic Filing Exception
  • Know when there are items of international relevance which will require the taxpayer to provide Form K-2 and K-3 to the owners

Major Topics:

  • Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections
  • IRS updates on Form K-2 and K-3
  • Criteria for using the Domestic Filing Exception

Major Topics:

  • Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections
  • IRS updates on Form K-2 and K-3
  • Criteria for using the Domestic Filing Exception

Designed For:

All in-house and public practice tax professionals will benefit from this timely and insightful seminar

Prerequisites:

None