As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepp...
8/9/2022 8:00am - 4:00pm | Online | Surgent
$279.00
CPE Categories: Taxation (8 CPE)
Interest Areas: Business and Industry, Taxation
As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepping stone for staff interested in pursuing more advanced partnership and LLC issues than mere preparation, via deeper life-cycle study into critical areas of formation, special allocations of income and deductions, basis calculations and implications of recourse and nonrecourse debt, basis step-up under §754 on transfer of an ownership interest, distributions, self-employment tax issues, and termination/liquidation of the LLC. With the right blend of legal and tax ramifications of LLC-specific issues, this course identifies all the major areas that are potential sources of increased complexity.
Presented by Sue Smith, CPA
Experienced CPAs desiring a comprehensive case approach to understand reasonably complex limited liability company issues and problems; also, CPAs who want a comprehensive, intermediate-level limited liability company practice manual
Knowledge and experience in business taxation
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