CPE Catalog & Events
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Understanding Partnership Taxation - Debt Allocations
Available Until
Self-study
2.00 Credits
Member Price: $79
Recourse Debt Allocations Constructive Liquidation Scenarios Nonrecourse Debt Allocations Minimum Gains & Nonrecourse Deductions Sec 704(c) Gains Allocations under 704(c) Summing It Up
Understanding Partnership Taxation - Distributions
Available Until
Self-study
2.00 Credits
Member Price: $79
General Rules on Distributions Calculation of Partnership Basis NonLiquidating Distributions Applicable IRC Code Sections NonLiquidating Distributions Examples Distributions of Cash & Property Liquidating Distributions Applicable IRC Code Sections Liquidating Distributions Examples
Understanding Partnership Taxation - Schedules K-2 & K-3
Available Until
Self-study
6.50 Credits
Member Price: $189
Who needs to file? Additional Filing Exception 2021 What if there are no foreign activities? Foreign Tax Credit Overview Domestic Filing Exception Schedule K2/K3 Parts Overview Form 1116 Overview Comprehensive Examples Form 1118 Overview Form 8865 Overview Penalties & Remedies