We recently updated our systems. If something isn’t working quite right, please tell us about it.

New

21WI-0705: Reviewing Partnership Tax Returns: What Are You Missing? (Webinar)

Date Friday, January 7, 2022
Time 8:00am - 12:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Instructor Deborah Phillips, CPA, MST
Surgent
Fees
Standard Member Fee $179.00
Standard Nonmember Fee $219.00
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

Description

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.

Who should take this program?

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

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

Notes:

Course code Code 21WI-0705
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season
Advance
prep
None
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.