Lorman offers professional resources regarding COVID-19 and the 2020 Election

Slide Deck

31 Slides available anytime
  • 31 Slides

Selected Partnership Tax Issues

 

Learn to identify unique issues posed by the new partnership audit rules in the context of partnership formation and acquisitive transactions.

In 2015, Congress passed the Bipartisan Budget Act of 2015 (the BBA), which completely changed the way partnerships (and entities treated as partnerships) were audited and assessed tax by the IRS. The Department of Treasury and the IRS have issued guidance implementing the new audit procedures in the BBA, and these procedures generally are effective for taxable years beginning after December 31, 2018. This topic will help the persons responsible for the tax functions of partnerships understand the new partnership audit regime and the key differences from the old partnership audit regime, commonly known as TEFRA. The information will also help identify unique issues posed by the new partnership audit rules in the context of partnership formation and acquisitive transactions involving partnerships.

View Slides

More Program Information

Selected Partnership Tax Issues

Agenda

View Slides

More Program Information

Selected Partnership Tax Issues

Faculty

Matt Donnelly

Matt Donnelly

Baker Botts L.L.P.

  • Special counsel with Baker Botts L.L.P. in Washington, D.C.
  • Focuses his practice on U.S., federal income tax matters with a concentration on domestic and international mergers and acquisitions, dispositions, spin-offs, joint ventures, financing transactions (including tax-incentivized renewable energy financing transactions), restructurings, and internal reorganizations
  • His clients include both public and private companies
  • An adjunct professor at Georgetown University Law Center and Howard University School of Law, teaching courses on transactional tax issues and corporate taxation
  • Frequently writes and lectures on tax-related topics, including transaction structuring, spin-offs and Reverse Morris Trust transactions, renewable energy tax incentives, partnership taxation, and the impacts of tax reform
  • Can be contacted at 202-639-7875 or [email protected]
Peter Farrell

Peter Farrell

Baker Botts L.L.P.

  • Senior Associate with Baker Botts L.L.P. in Washington, D.C.
  • Focuses his practice on U.S., federal income tax matters with a concentration on tax-efficient structures for domestic and international mergers, acquisitions, joint ventures, separations, restructurings and other reorganizations
  • His clients include both public and private companies
  • Frequently writes and gives talks on tax-related topics, including transaction structuring, spin-offs, reorganization transactions, renewable energy tax incentives, and the new and pending legislation affecting corporations and passthrough entities
View Slides

More Program Information

Selected Partnership Tax Issues

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products for one year
$699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.