eCourse
Handling BBA Partnership Audits
Contains material from Feb 2025
Partnership audits are on the rise and practitioners must confront the entity-level tax that is the default rule under the BBA rules. Hear from a principal author of the BBA regulations, who will share strategic considerations for advisors and taxpayers to consider in deciding how to address the entity level tax. Our speaker also played a significant role in developing procedures and forms for the BBA’s implementation and will offer practical tips for navigating the various procedural steps in a BBA audit.
Includes: Video Audio Slides
- Total Credit Hours:
- 1.00
- Credit Info
- TX, CA, PA
- TX MCLE credit expires: 2/28/2026
Preview mode.
You must be signed in, have purchased this eCourse,
and the eCourse must be active
to have full access.
Preview Sessions
Credit
Show session details
1.
Handling BBA Partnership Audits (Feb 2025)
Lee Meyercord, Jenni Black
1.00
0.00
0.00
1.00
Preview Materials
Download session materials for offline use
Slides
(pdf)
26 pgs
Session 1 —65 mins 1.00
Handling BBA Partnership Audits (Feb 2025)
Partnership audits are on the rise and practitioners must confront the entity-level tax that is the default rule under the BBA rules. Hear from a principal author of the BBA regulations, who will share strategic considerations for advisors and taxpayers to consider in deciding how to address the entity level tax. Our speaker also played a significant role in developing procedures and forms for the BBA’s implementation and will offer practical tips for navigating the various procedural steps in a BBA audit.
Originally presented: Dec 2024 Taxation Conference: Day 2 - Focus on Tax Controversy
Lee Meyercord,
Holland & Knight - Dallas, TX
Jenni Black,
Citrin Cooperman