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Thursday, April 17, 2025 Live Webcast

Partnership Essentials: Tax Basis Capital Accounts (X4-6117588)

10:00 AM - 12:00 PM EDT
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

This course examines the critical issues and special opportunities facing partnerships and their partners, with a focus on reporting tax basis capital accounts. **Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

DESIGNED FOR

Practitioners with partnership clients and those seeking knowledge on thorny partnership issues

BENEFITS

  • Define the tax consequences and various liabilities for both partnerships and LLCs
  • Apply rules for reporting tax basis capital accounts
  • Identify planning opportunities and potential pitfalls

HIGHLIGHTS

  • Importance of capital accounts
  • Reporting negative tax basis
  • Tax accounting for property contributed to a partnership
  • Pre-contribution appreciation
  • Effect of the Ceiling Rule
  • Allocation of depreci

COURSE LEVEL

Intermediate

ADDITIONAL NOTES

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

INSTRUCTOR

Douglas Van Der Aa

Douglas J. Van Der Aa, CPA, J.D.

Douglas J. Van Der Aa, CPA, J.D., has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

PRICING

$79.00 - Member

$109.00 - Nonmember

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Note: Online pre-registration will close on April 17 at 9:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN

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