Reviewing Partnership Tax Returns: What Are You Missing? WEBCAST

Wednesday, November 24 6:00am - 10:00am PST

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4.0 Credits

Member Price $179.00

Non-Member Price $219.00

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

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

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):

  • Deborah Phillips

Non-Member Price $219.00

Member Price $179.00