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Industries :: Business & Professional Services also Legal & HR :: Professional Development
LLC's & Partnerships in Depth
8:00 AM
Best Western Premier Helena Great Northern Hotel
Updated for the new partnership regulations as well as the Tax Cuts and Jobs Act, this course discusses partnership taxation through the formation rules (including accounting entries) S and C elections, troublesome issues on self-employment tax, adding partners and granting interests for services, the operating tax issues encountered such as partner fringe benefits, pension plans, guaranteed payments and income allocations, in-discussion of the 20% flow-through deduction and concludes with a review of unusual items such as detailed guidance, with examples, on the 754 step-up basis election.


Upon completion of this course, you will be able to-Prepare individual tax returns for partnerships and LLCs; Provide clients with the characteristics, advantages, and disadvantages of LLCs; Advise clients on forming a partnership or an LLC; Advise clients about methods of accounting and partnership/LLC tax returns; Properly treat partner and partnership items with regard to basis and calculate a partner’s basis; Advise clients on the proper treatment of members leaving an LLC and selling their interest.
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Age Group: All Ages
Tags: # HELENA
Venue: Best Western Premier Helena Great Northern Hotel
Address: 835 Great Northern Blvd, Helena, MT 59601
Phone: (406) 457-5500

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