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MASTERING THE ART OF TAX PLANNING
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INTERNATIONAL TAX UPDATE: 2015 - 2016
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PARTNERSHIP TAX 101: NEW IRS AUDIT RULES AND REPEAL OF TEFRA

Available Date(s) Monday, March 27, 2017

4:00pm Eastern
3:00pm Central
2:00pm Mountain
1:00pm Pacific
Cost Free   CPE Credits 1.0 hour    1 hour for EAs (Federal Tax Update): Course Id# - HURS9-U-00095-16-O  Subject AreaTaxes  Course LevelBasic  Instructional MethodGroup Internet Based  PrerequisitesNone  Advanced PreparationNone  Who should attend?CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent 
Course Description

Congress recently passed the most significant changes in partnership tax in more than 30 years, disrupting businesses from oil and gas to private equity to family limited partnerships. The new partnership audit rules apply to partnership tax years beginning after December 31, 2017, but all partnerships (big and small) should take action now to begin to implement changes required under the new law. This course will briefly explain the fundamentals of the current Tax Equity and Fiscal Responsibility Act (TEFRA) partnership audit rules with a focus on the difficulties with the process that led to the replacement of TEFRA in the Bipartisan Budget Act of 2015. The course will then describe the new partnership audit regime, discuss how it will affect partnerships in every industry, and then detail the steps you should take now to prepare for 2018.

Testimonials

"An hour well spent, came away with a couple of action items."

"A complex topic broken down into manageable components for ease of learning."

"Clear, concise, best explanation of complicated issues."

"Important information to pass along to my clients."

"Really good course was very informative and really highlighted many things that will need to be addressed with clients."

"The webinar was very informative and the Instructors are very knowledgeable on the subject. This was a new topic for me but got a clear picture of how the audit works."

Joshua Wu

Greaves Wu
Partner
jwu@greaveswu.com
(571) 294-3850

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Josh helps startup companies, mid-size businesses, and individual clients remain in compliance with U.S. tax laws, and guides clients on appropriate procedures to reduce their tax burdens.

Josh represents clients in an array of tax controversies and tax litigation matters before the Internal Revenue Service (IRS), the U.S. Tax Court, the U.S. Court of Federal Claims, and the U.S. Court of Appeals for the Federal Circuit. With considerable experience handling multijurisdictional investigations, Josh regularly works with foreign companies, trusts, and advisors to resolve inbound U.S. tax and reporting issues.

In addition, Josh is involved in the D.C. metro area startup community; he works with angel investors and coworking spaces to assist emerging companies to implement business practices and legal structures to facilitate their growth and access to funding. Prior to co-founding Greaves | Wu, he worked for an international law firm, Latham & Watkins LLP, and has been quoted in major news outlets such as The Street, Federal Tax Weekly, and Business News Daily.

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Travis concentrates his practice on federal and state civil and criminal tax controversies, tax planning, and estate planning. He represents individuals, partnerships, and corporations through all stages of tax investigations and litigation. He also works with individuals and families to efficiently plan for the future, including estate planning and business succession planning.

In addition, Travis is an Adjunct Professor at Georgetown University Law Center, where he has taught criminal and civil tax controversy courses. Prior to co-founding Greaves | Wu, he served as the Tax and Economic Policy Advisor to Louisiana Governor Bobby Jindal, practiced in the tax group of a major international law firm and served as an Attorney Advisor at the United States Tax Court.

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

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NASBA Approved

CPAwebengage, Inc. (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211

Irs

EA Approved

CPAwebengage, Inc. (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary. <br/><br/> <strong>CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211</strong>

About our sponsor
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At CPAacademy, we believe in the utilization of free live online education to support our clients in maximizing exposure and selling their professional services. As the accounting industry’s most innovative independent source for online education, the strength of CPAacademy.org comes from our community of presenters and sponsors.