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2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: State Responses (or Not) to the New Partnership Audit Rules
Taxtion Section
Credit(s):
1 Legal Specialization in Taxation Law
1 Participatory MCLE Credits
TEFRA and tax matters partners are a thing of the past, aren’t they? Partnership tax lawyers are focusing on “partnership representatives” and “push out” elections under the federal partnership audit rules that came into effect this year. How are states responding to this new federal regime? Are states adopting the new regime, continuing to use the old TEFRA audit rules, or developing entirely different approaches? This panel will discuss what states are doing in light of these federal changes, the complicated issues that may arise when federal and state rules differ, and considerations for advising partnerships and partners under the new rules.
1 Legal Specialization in Taxation Law
1 Participatory MCLE Credits
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