MNCPA is here for you.
Let us know how we can help.

22SR-0040: Reviewing Partnership Tax Returns: What Are You Missing? (Virtual)

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

Date Tuesday, January 17, 2023
Time 1:00pm - 4:30pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Specialty
credits
4.0 IRS CE approved
Instructor Donald Cooley
Fees
Standard Member Fee $209.00
Standard Nonmember Fee $259.00

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 LLC and partnership tax returns. Look at the most common errors practitioners make (and reviewers fail to catch) on partnership tax returns, with guidance on how to avoid those errors. Sharpen your review skills, examine case studies and learn when you may need to ask for additional information from the client.

Who should take this program?

CPAs, tax preparers and tax reviewers working with partnership tax returns

Major subjects

  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • Common issues with income, deductions K-1 reporting 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 22SR-0040
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Experience preparing/reviewing partnership tax returns recommended.
Advance
prep
None

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

view cart

Search CPE catalog

Event code
Keyword

Advanced search
View all CPE programs