Reviewing Partnership Tax Returns: What Are You Missing?

Description

The partnership section of the Internal Revenue Code is arguably one of the most difficult sections to comprehend. That complexity, and the reliability of tax software to properly handle it, can create many issues for you and your staff when processing you client's LLC and partnership tax returns. Join us as we discuss the common errors practitioners make on partnership tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed including income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Date/Time

Friday, June 25, 2021
Registration Time: 8:00am
8:00am – 12:00pm

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season

Vendor

AICPA

Prerequisites

CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season

Advanced Preparation

None

Highlights

Common errors made involving the following tax forms:  Form 1065  Schedules K and K-1  Schedules M-1 and M-2  Form 4562  Form 4797  And More!

Objectives

 Identify common mistakes made on partnership tax returns.  Determine strategies to avoid making mistakes on partnership tax returns

Location

N/A (This is a webcast)
Member Fee $179.00
Non-Member Fee $219.00
Your Price $219.00
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