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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.

Tuesday, January 17, 2023
1:00pm - 4:30pm Central Time
4 CPE (4 technical)  |  4 IRS CE

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.

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

Who should take this program?

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $259.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $209.00
checkmark Standard Nonmember Fee $259.00

More program information

Instructor Donald Cooley
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Prerequisites Prereq. Experience preparing/reviewing partnership tax returns recommended.
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.