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
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Form 1065
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Schedules K and K-1
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Schedules M-1 and M-2
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Form 4562
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Form 4797
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Common issues with income, deductions K-1 reporting and more
Learning objective(s)
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Identify common mistakes made on partnership tax returns
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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
|
 Standard Nonmember Fee |
$259.00
|
