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21WI-0279: Reviewing Partnership Tax Returns: What Are You Missing? (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, August 2, 2021
8:00am - 12:00pm Central Time
4 CPE (4 technical)

Alternate dates & more options

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.

Major subjects

  • 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!

Learning objective(s)

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

Who should take this program?

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $219.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $179.00
checkmark Standard Nonmember Fee $219.00

More program information

Instructor Deborah Phillips, CPA, MST
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.