K-1s and joint venture arrangements have become increasingly complex in light of recent legislation and guidance provided by the IRS and Treasury. This session will provide participants with a road map for handling the tax issues associated with alternative investments and joint ventures, including the assessment of unrelated business income, silo-ing, and coincident foreign and state reporting matters.
Jackie Coburn, CPA/Tax Senior Manager/Crowe LLP/Dallas
Andrew J. Gray, CPA/Senior Manager/Crowe LLP/Dallas