A discussion of recent law changes that impact capitalization, depreciation, and disposition of assets. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Implement practical strategies based on a thorough understanding of the complex rules for retirement distributions
- Implement practical strategies in determining a partner’s tax basis for a partnership interest
- Identify the use of Form 1065, Schedule K-1 information for basis determination.
Major Topics
The major topics that will be covered in this course include:
- Review of the new AICPA Statement on Standards for Tax Services
- Reorganization of SSTS by type of work performed
- Discuss new standards on data protection, reliance on tools and representation of tax clients before taxing authorities