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Correcting Partnership Capital Accounts
Contains material from Feb 2024
Correcting Partnership Capital Accounts
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In the wake of mandatory tax basis reporting of capital accounts, BBA revisions to the partnership audit and litigation rules, and a renewed IRS focus on auditing partnerships, fixing prior period mistakes in partnership capital accounts has become a much more fraught exercise. Examine common causes of capital account errors, as well as possible resolutions.
Includes: Video Audio Slides
- Total Credit Hours:
- 1.00
- Credit Info
- TX, CA
- TX MCLE credit expires: 2/28/2025
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Correcting Partnership Capital Accounts (Feb 2024)
John Colvin
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Correcting Partnership Capital Accounts (Feb 2024)
In the wake of mandatory tax basis reporting of capital accounts, BBA revisions to the partnership audit and litigation rules, and a renewed IRS focus on auditing partnerships, fixing prior period mistakes in partnership capital accounts has become a much more fraught exercise. Examine common causes of capital account errors, as well as possible resolutions.
Originally presented: Dec 2023 Taxation Conference: Day 1 - Focus on Business Planning
John Colvin,
Colvin + Hallett, P.S. - Seattle, WA