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

Previous Collaboration
Online conference icon

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

Scroll to Top