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Understanding Partnership Taxation: Debt Allocations

Online

# of CPE Credits

2

Description

How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership interest. However, the allocation of debt can differ depending on the type of debt it is and the type of partner we are talking about. Furthermore, 704(c) can complicate things. And what in the world is a constructive liquidation scenario? In this course, we will tackle the concept of debt allocations – how you do it, what it means, and why you do it.

Objective

State how debt allocations affect the calculation of a partner’s basis in the partnership Recognize how recourse and nonrecourse debt are allocated to partners Identify the tax effects of 704(c) on contributed property

Credit Types

  • Taxes: 2

Event Level:Intermediate
Event Code:WRS77525
Event Vendor:Surgent Accounting & Financial Education
Fields of Study:Taxes
Other fields:

    Registration Fees

    RegistrationTypePrice
    Rebroadcast - General (2 hours)Members$100.00
    Rebroadcast - General (2 hours)Non Members$225.00


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