Examination Issues for Pass-Through Entities

Program Overview

August 20, 2024| 6:00 pm - 8:30 pm, Pacific |In person

Hosted by: San Fernando Valley 
Cosponsor:  Los Angeles

Speaker   Thomas Gorczynski, EA, USTCP

Description

Come join us to learn about Examination Issues for Pass-Through Entities presented by Thomas Gorczynski, EZ, USTCP. This course will review key issues that could be factors in those examinations.  

 
  Learning Objectives

1) Demonstrate how to reconstruct partner and shareholder outside basis.
2) Recognize S corporation reasonable compensation issues and identify ways to defend the wage amount paid.
3) Explain the centralized partnership audit regime rules and their effect on a partnership examination.
4) Analyze strategies for entity-level penalty abatement

Learning Level    Basic


Prerequisites & Advance Preparation
    None

Continuing Education

IRS:  2 hours Fed Tax Topics   |   CTEC:  2 hours Fed Tax Topics   |   CA Bar:  1.75 hours Taxation Law  |  CPA CA:   2 hours Taxes

  Pricing

Member: $40 | Non-Member: $50 until 7/31/24
Member: $45 | Non-Member: $55 until 8/20/24

In-Person Details

Sherman Oaks Galleria - Community Center
15301 Ventura Blvd.
Sherman Oaks, CA, 91403
(Registration at the door is permitted but meals will be limited to availability if not pre-registered)

Agenda

  • 6:00: Dinner
  • 6:30: Education Program Begins
  • 8:30: Education Program Ends

Cancellation/Refund Policies

Please contact the host Chapter at sanfernando@csea.org for refund/cancellation policies related to this event.

When
8/20/2024 6:00 PM - 8:30 PM
Where
Sherman Oaks - Galeria Community Room 15301 Ventura Blvd. Sherman Oaks 91403 UNITED STATES