CPA - medium firm
CPA - large firm
Enrolled Agent
At the end of 2015, Congress enacted a new partnership tax audit regime that will replace the TEFRA rules. Many tax professionals are highly critical of these changes. Thankfully, the new rules will not be effective until 2018. This seminar will provide an overview of the new rules, explain the problem areas and review steps that can be taken today to head off these issues. The effective date of these new rules – January 1, 2018 – is fast approaching. Recently, the IRS released a 200 page plus set of proposed regulations to address issues under this new audit regime. The seminar will provide an overview of the new regulations, explain problem areas and review planning steps that can be taken today to head off these issues.
Jimmie, SC
"This educational webinar was highly informative. Anyone doing Federal Partnership returns needs to take the time and listen to Mr. Mandarino's presentation. I have a much better understanding of the TEFRA changes and how they affect my clients. Thank you."
Frank, NJ
"These webinars are so important for the accounting world, because accounting and taxes are such complex disciplines. I am truly great full for C.P.A. academy. As an Enrolled Agent I have enhanced my profession and understanding of this discipline."
Crystal, TX
"Great course. I am starting work on my first TEFRA audit this week, although some of the items covered today don't apply to the one I am working on, it will apply to future ones I am sure. Thanks for covering this topic!"
La Vonne, NM
"Examples really help learning material. I really like that his outline contained poll questions so I had time to prepare before the webnar. I often feel rushed to just hit any answer to ensure I get credit."
STEPHEN, NH
"thank you for a very enjoyable and informative seminar. this subject of partnership taxation can be a real headache and you guys made it essay to understand. thank you for your professional expertise."
shigeyo, OR
"This particular subject is not still sinking in - I need to take more time to read and research. This seminar is informative and shows me what needs to be understood. So I thank you!"
Madeline, FL
"This webinar reflected the usual Mandarino and company quality of excellence. Their presentation slides were easy to follow, and their discussion was thought-provoking."
Kim, UT
"The two presenters of these complex changes to partnership income tax laws were very well informed and able to convey the ramifications they will bring to partnerships."
Joseph Mandarino
Smith, Gambrell & Russell, LLP
Partner
jmandarino@sgrlaw.com
4048153685
Joe’s practice focuses on corporate, tax and finance. He is involved with a wide variety of businesses and transactions, and has extensive experience in - Structuring M&A transactions, from both the buyer and seller sides; - Negotiating executive compensation arrangements (qualified and non-qualified); workouts, restructurings and bankruptcy; corporate transactions; partnerships and LLCs; financial products; - Tax aspects of real estate development, property finance, and like-kind exchanges; international transactions (both inbound and outbound); and - Tax-exempt organizations (including healthcare, advocacy and religious organizations). In addition to transactional work, Joe represents clients in tax controversy work, including audits, appeals, National Office submissions, and regulatory hearings, as well as Tax Court and District Court litigation Joe is a frequent writer and speaker on a variety of business, tax and finance topics. He has published almost 100 articles in journals or in-house newsletters, and has participated in over 60 presentations or seminars. His articles have appeared in the National Law Journal, Mergers & Acquisitions magazine, Tax Notes Today, the Journal of Real Estate Taxation, the Journal of S Corporation Taxation, the Journal of Multistate Taxation, Tax & Finance Newsletter, and the NYU Institute on Federal Taxation. In addition, he has spoken at meetings and seminars organized by numerous organizations, including the American Bar Association, the White House Conference on Small Business, the U.S. Small Business Administration, the Georgia Electronic Commerce Association, the Federation of Exchange Accomodators, the International Reinsurance Conference, the Service Corps of Retired Executives, the American Health Lawyers Association, the Southeastern Health Law and Policy Forum, and the United Way, as well as several panel-type TV discussion programs. Joe is admitted to practice in Georgia, the District of Columbia and Louisiana.
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