Join us and Bruce Nelson as we review and discuss the issues facing practitioners in the areas of Sales and Use tax as well as Partnership Tax.
Sales and use taxes are often a company’s biggest tax problem, particularly in Colorado. In this class we will tackle some of the most troublesome sales tax issues confronting your business or clients.
In this four-hour presentation, Bruce Nelson, M.A., CPA, will provide deep dive into sales and use tax. Using concrete examples, Bruce will explain both the theory and practice that are driving today’s current sales/use tax controversies and developments. It is impossible to know
the sales/use tax laws of 45 states and the 71 home-rule Colorado cities, so the emphasis will be on what we can know and, most importantly, the skills necessary to approach and address the sales and use tax issues with which you are confronted. An accompanying manual will
include the material provided in class plus additional coverage that will serve as a springboard for your further research.
In this four-hour presentation, Bruce Nelson, M.A., CPA, will focus on four perennially problem
areas partnership tax –
– Capital accounts
– Basis
– Recourse and nonrecourse liabilities
– Sale of a partnership interest
Learn more about maintaining capital accounts, calculation of basis, partner’s liabilities, and the
sale of a partnership interest.
