Partnership Taxation: Disguised Sales Rules Webinar

To give CPAs, tax accountants and finance professionals the special knowledge and skills to deal with the complicated partnership taxation disguised sales rules. Participants will analyze the rules by working through real life examples and case studies. 

• Introduction to disguised sales rules 
• Criteria for disguised sales
• Factors to determine if there is a disguised sale
• Exceptions to disguised sales rules
• Liabilities and disguised sales rules
• Tax disclosures
• Disguised payments for services

Marjorie Belliotti, CGMA, CPA, has over 35 years of experience in both public and private accounting, tax and business process improvement. She currently serves as a Tax Manager for Maillie LLP. A published author, she has developed and taught a variety of tax courses. Ms. Belliotti has expertise in a broad spectrum of US direct and indirect tax areas. Her previous experience includes Manager Income Tax Accounting and Compliance at Sunoco, Inc. and senior level positions at Air Products and Chemicals, FujireAndbio Diagnostics, Inc. (FDI) and KPMG. She is proficient in spreadsheet development and has an extensive background in federal and multistate tax compliance and planning. As a public accountant, Ms. Belliotti served a diverse mix of clients in the retail, manufacturing, personal service and construction industries.