Description: 
The
well-informed tax practitioner will want to attend this two hour program in
order to stay current on recent updates on partnership tax!  Content includes recent court decisions on
partnership tax issues as well as current updates to the new Forms K-2 and
K-3. 

Who should Attend:  This course is suitable for Corporate tax and
finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents,
accountants, attorneys and business/financial advisors who work with and advise
businesses that have tax implications. 
All in-house and public practice tax professionals will benefit from
this timely and insightful seminar.

Program
Content:

· Court decisions covering partnership issues such as TEFRA,
Statute of Limitations, Economic Substance, and Sec. 754 Elections.

· IRS updates on Form K-2 and K-3.

· Criteria for using the Domestic Filing
Exception.

 Learning Objectives:

· Become familiar with
court cases on partnership tax issues.

· Learn about recent
changes to Forms K-2 and K-3.

· Understand the elements of the
Domestic Filing Exception.

· Know when there are items
international relevance which will require the taxpayer to provide Form K-2 and
K-3 to the owners.