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AJ Reynolds

Navigating Hot Assets: Unraveling IRC Section 751

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Taxable Partnership Distributions: Anticipating and Mitigating Tax Consequences

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Reconciling Book Tax Differences: Schedule M3 and K-1

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

LLC Classifications & Elections

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Partnership Dispositions

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

NYS PTET – Considerations for Business and Personal Taxes

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Partnership Tax Compliance Using Schedules K-2 and K-3

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Top 10 Form 1065 Issues

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Tax Matters for Investors, Partners, Shareholders Entering & Exiting Entities

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Schedules K, K-1 and Basis Reporting in Form 1065

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Schedule D, Form 4562 & Form 8825 Rental Real Estate for 1065

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

1065 Initial Setup & Basic Information Input in Lacerte

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

Form 1065: Ownership Information, Security & E-Filing Selections

  • CPA (US)
  • EA
  • AFSP
  • CRTP
  • ORTP
  • DE LPA
  • Maryland Tax Preparer
  • LTC
  • IA LPA
  • ME LPA

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