Speaker and attendees at a UT Law CLE conference presentation
eCourse

Handling BBA Partnership Audits

Contains material from Feb 2025
Handling BBA Partnership Audits
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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 Captions Audio Transcript Slides

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Sessions

1. Handling BBA Partnership Audits (Feb 2025)

Lee Meyercord, Jenni Black

1.00 0.00 0.00
Downloadable Materials
Transcript (txt)
Slides (pdf) – 26 pgs

Session 1 —65 mins

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