• New partnership IRS audit rules
  • Overview of the Tax Reform Act of 2017, including:
    • New long-term holding period for certain partnership interests held in connection with the performance of services
    • New withholding tax requirements on a foreign partner’s share of effectively connected income
    • Changes to the expensing of depreciation
    • Interest expense limitation
    • Changes to the deductibility of entertainment and meal expenses

Maury Cartine, Tax Partner
Colleen McHugh, Tax Partner

This training session will provide 2 hours of Continuing Professional Education credits for each webinar, towards the Continuing Professional Education requirement for CPAs.