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Partnership Tax Preparation and Compliance

 

Understand complex partnership tax issues and avoid potential traps caused by various transactions.

Partnership tax compliance is one of the most complex sections of the Internal Revenue Code. While the pass-through nature of partnerships makes them a very desirable choice of entity for many businesses, the complexity of the Internal Revenue Code in this area presents a challenge for tax accountants. This topic will provide an overview of the necessary compliance for partnership entities. It will focus on current changes for things like tax basis capital account reporting and will provide examples that you can use in your own practice. The information will also provide an overview of complex partnership tax issues so that practitioners are more aware of the potential traps caused by various transactions.

Agenda

Faculty

Brian T. Lovett, CPA, CGMA, J.D.

Brian T. Lovett, CPA, CGMA, J.D.

WithumSmith+Brown, PC

  • Partner in the East Brunswick, NJ office of WithumSmith+Brown, PC
  • Practice emphasizes all aspects of real estate
  • Conducts regular seminars and workshops on numerous tax issues impacting the real estate industry
  • Author of several publications related to various real estate matters
  • J.D. Degree, Rutgers Law School- Camden; B.S. Degree in accountancy, The College of New Jersey
  • Can be contacted at 732-964-9343, [email protected] or on Twitter @briantlovett

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