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TEFRA Who? A New Era for Partnership Audits

 
Gain a better understanding of the preparation and impact of the new IRS partnership audit rules.At the end of 2015, Congress enacted the Bipartisan Budget Act of 2015, which introduced a new set of rules governing the federal income tax audit procedure for entities treated as partnerships for federal income tax purposes. These rules represent a significant change in the partnership audit context and will take effect in taxable years beginning after 2017. Any taxpayers or businesses that have engaged in a joint venture or invested in entities that are partnerships for federal income tax purposes will want to understand the implications of this new regime on existing and future joint ventures. The topic will explain these new partnership audit rules and will provide practical solutions for addressing the new rules in existing and future partnership agreements.

Faculty

Kevin Spencer

Kevin Spencer

McDermott Will & Emery

Agenda

Faculty

Kevin Spencer

Kevin Spencer

McDermott Will & Emery

  • Partner with McDermott Will & Emery and focuses his practice on tax controversy issues
  • Represents clients in complicated tax disputes in court and before the Internal Revenue Service (IRS) at the IRS Appeals and Examination divisions
  • Broad experience advising clients on various tax issues, including tax accounting, employment and reasonable compensation, civil and criminal tax penalties, IRS procedures, reportable transactions and tax shelters, renewable energy, state and local tax, and private client matters
  • Prolific writer and lecturer on a variety of tax topics, and is an active member of the firm's Pro Bono and Community Service Committee
  • Adjunct law faculty member at Georgetown University Law Center and is an editor of the firm's Tax Controversy 360 blog
  • J.D. degree, cum laude, University of Miami School of Law; B.S. degree, cum laude, Mary Washington College, LLM degree, with distinction, Georgetown University Law Center

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