Reviewing Partnership Tax Returns: What Are You Missing? WEBCAST

Thursday, October 21 12:00pm - 4:00pm PDT

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Member Price $158.00

Non-Member Price $183.00

Overview

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. Multiple issues will be discussed including income, deductions, K-1 reporting, and more!

Highlights

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

Prerequisites

Basic knowledge of partnership income taxation.

Designed For

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

Objectives

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

Preparation

None.

Notice

None.

Leader(s):

Leaders

Arthur Auerbach

Arthur Auerbach, CPA, is a sole practitioner specializing in planning for individuals and closely-held corporations. He is the former chairman of the Federal Taxation Committee of the District of Columbia Institute of CPAs and serves as a member of that committee. He was also a member of the Board of Governors of the District of Columbia Institute of CPAs.

Auerbach was formerly an editor for the Research Institute of America and a tax partner for a large regional CPA firm. His 38 years of experience also includes a position as an adjunct assistant professor at Pace University in New York where he taught intermediate and cost accounting. He has written many articles and is co-author of several books. He holds a BBA from Pace University.

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Non-Member Price $183.00

Member Price $158.00