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2021 76th Annual Conference

TUES13 - Partnership Taxation Update, Including BBA Audit Developments and Trends

Oct 26, 2021 3:30pm ‐ Oct 26, 2021 4:30pm


This session will provide a substantive overview of recent legislative proposals, and discuss recent IRS actions and initiatives, relevant to the federal income tax treatment of partnerships and their partners—both domestic and foreign.

After this session, participants should be able to:

  1. Identify the major partnership tax legislative proposals and where each stands in the legislative process
  2. Understand how—and when—these proposals might impact the entities and owners they support
  3. Articulate recent partnership tax-related developments at the IRS, including implementation of the new Schedules K-2 and K-3 for Form 1065, along with the latest BBA audit developments and trends


  • Ms. Rita M. Makaris, Chair, TEI's Corporate Tax Management Committee, McDermott Will & Emery LLP



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