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MASTERING IRS REPRESENTATION: TAX SEASON MISTAKES THAT CREATE IRS ENFORCEMENT
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1099 PLANNING FOR THE 2024 FILING SEASON
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2024 ANNUAL TAX SEASON UPDATE
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FEDERAL INCOME TAX CHANGES: 2024
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EDUCATION TAX BENEFITS
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ROCK—PARTNERSHIP REPRESENTATIVE—HARD PLACE

CPE Processing Fee$20.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes
CE Credits 0.0 hours
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJune 20, 2019
Date OfferedAugust 7, 2019
Expiration DateAugust 7, 2020
Course Description

Who do “Partnership Representatives” represent: the partnership, the general partner, the limited partners, or someone else? How can PRs carry out their responsibilities and wade through the numerous conflicting interests and privacy concerns in light of all the obligations and elections they may have under the new partnership audit rules, the partnership agreement, their own contracts with the partnership, fiduciary obligations, and most importantly, the professional responsibility and ethical rules? What do PRs have to think about and would you want to be one? Come and find out.

There are no handouts for this course.

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Guinevere Marie Moore is a tax litigator who represents taxpayers in civil and criminal tax controversies.  She advocates for taxpayers at the IRS examination and appeals levels and, if a settlement with the IRS cannot be reached, in litigation. She is also the Executive Director of US Partnership Representative, Inc., and in that role she serves as a professional partnership representative.

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Caplindrysdale

Christopher S. Rizek is a Member in Caplin & Drysdale's Washington, D.C., office. He also serves as General Counsel to the firm. Since 2013, The Legal 500 has listed Mr. Rizek as an elite "Leading Lawyer" for his contributions to tax controversy law.

Drita Tonuzi

IRS
Deputy Chief Counsel (Operations)

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Clifford Warren

IRS
Senior Level Counsel, Office of the Associate Chief Counsel (Passthroughs & Special Industries)

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Clifford Warren is a Senior Level Counsel in the Office of Chief Counsel of the IRS, working in the Passthroughs group.  Prior to joining the IRS, Cliff was head of tax at KKR.  In addition, Cliff was head of tax at a large NYC hedge fund, the tax director of GE Capital Commercial Finance, and a tax lawyer at The Equitable.  He is a graduate of Middlebury College, New York Law School and NYU School of Law (LLM Tax).

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For nearly 85 years, the NYU School of Professional Studies has been a deeply respected institution of higher education grounded in applied learning. It has served as a source of empowerment for individuals from NYC, across the country, and worldwide who aspire to become the next generation of leaders and innovators of industry.

Throughout its rich history, NYUSPS has met the needs of the students and the professional communities it serves. From its early years of training returning World War II veterans to fulfill the nation’s urgent need for skilled technical workers, it has evolved into a professional education powerhouse that offers 19 graduate degrees, 13 bachelor’s degrees, four associate’s degrees, and a plethora of non-degree courses