Join Allison McLeod where we will explore critical changes and implications stemming from recent tax legislation, including the 2017 Tax Act provisions and the impact of the Bipartisan Budget Act of 2015 on partnership audits. Allison will dissect key rulings such as the American Milling case and discuss the functional analysis test's role in defining partner status for tax purposes.
Participants will also gain insight into the practical applications of like-kind exchange rules and the emerging challenges posed by the Corporate Transparency Act. Equip yourself with the knowledge to effectively manage partnership tax responsibilities and stay compliant with evolving regulations.
Learning Objectives:
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Allison McLeod - Accounting Malpractice
Speaker & Author
[email protected]
(214) 403-8622
Professor Allison McLeod is currently a full-time Senior Lecturer at the University of North Texas and has taught classes in Corporate Income Taxes, Multi-jurisdictional Taxation, Individual Taxes, Tax Research, Ethics and Financial Accounting. Prior to going into academia, she worked for 18 years in industry and in a Big Four accounting firm. Professor McLeod earned a law degree from Baylor School of Law, and an LL.M. degree in Taxation from Southern Methodist School of Law. She has been a licensed CPA since 1993 and has been licensed to practice law since 1992.
CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
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Allison M. (Yee) McLeod, LL.M., JD, CPA, has served as an expert witness in multi-million dollar cases involving tax litigation and accounting malpractice.
Professor McLeod is also a full-time Senior Lecturer at the University of North Texas in Denton, Texas. Her courses included Ethics, Corporate Taxation, Tax Research and Financial Accounting.