John Alfonsi to Speak at Sept. 28, 2022 Strafford Live Webinar on Capital Accounts

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CCA’s John Alfonsi will speak at the upcoming Strafford live webinar, “Capital Accounts: 704(b) vs. GAAP vs. Tax Basis, Comparing and Contrasting Annual Allocations,” on Wednesday, September 28, 2022 from 1:00 pm-2:50 pm EDT.

Properly maintaining partners’ capital accounts may be the most critical aspect of partnership taxation.

Among some of the topics covered will be:

  • Calculating and maintaining partners’ capital account balances under 704(b), GAAP, and tax basis reporting requirements
  • The importance of each valuation method, compare and contrast annual recording differences for each, and how to maintain capital account balances for each partner
  • Insights into utilizing the transactional approach outlined in the instructions to Form 1065
  • Respecting partnership allocations and 704(b)
  • Implications of negative tax capital accounts

The session also includes a live Q&A session afterward to address participant’s concerns directly.

Click Here to Register

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