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!
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.
CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season.
CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season.
Identify common mistakes made on partnership tax returns. Determine strategies to avoid making mistakes on partnership tax returns.
- Deborah Phillips
Non-Member Price $219.00
Member Price $179.00