Colorado Society of CPAs names Alicia Gelinas, CPA, President and CEO - Read More.

Webinar (WA): Reviewing Partnership Tax Returns: What Are You Missing?

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.

Learning Objectives

When you complete this course you will be able to: Identify common mistakes made on partnership tax returns. Determine strategies to avoid making mistakes on partnership tax returns.

Major Topics

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!

Provider
WA - AICPA
Course Level
Intemediate
CPE Field of Study
Tax
4
Who Should Attend

CPAs working with clients requiring expertise in partnership taxation for the current tax season

Instructor(s)
Donald Cooley
Prerequisites

Basic knowledge of partnership income taxation

Advanced Preparation

NONE

Location
Webinar
Event Information
When
Sep 27, 2022
1:30 pm - 5:30 pm MDT
Location
Webinar
Total CPE Credits
4
Format
Webinar

MEMBER


$ (% off)
$185.00

NON-MEMBER


$ (% off)
$264.00
Become A Member

Register for this Event

Webinar (WA): Reviewing Partnership Tax Returns: What Are You Missing?


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×