Reviewing Partnership Tax Returns: What Are You Missing? (Morning Session)

Thursday, December 9 8:45am - 12:15pm

(Check-In 8:30am)

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4.00 Credits

Member Price $140.00

Price will increase by $20 on 12/2

Non-Member Price $205.00

Price will increase by $20 on 12/2

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. 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.

Highlights

  • Form 1065 
  • Schedules K and K-1 
  • Schedules M-1 and M-2 
  • Form 4562 
  • Form 4797 
  • And More!

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 partnership 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.

Notice

By registering for this program and, accordingly, receiving the eMaterials, you’re acknowledging that you understand both the copyright restrictions on your eMaterials and the CTCPA cancellation policy.

Non-Member Price $205.00

Member Price $140.00