Reviewing Partnership Tax Returns: What Are You Missing?
Navigate the complexity of the Internal Revenue Code’s partnership provisions in the preparation of LLC and partnership tax returns.
Format
Webcast
Date
Jun 25, 2021
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
4
Author(s)
Deborah A. Phillips
Availability
Product Number
VCL4PTRM21060
The partnership section of the Internal Revenue Code is 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 your 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.
Sharpen your reviewing skills with this webcast that will: – Examine case studies and discuss issues where additional information from the client may be warranted – Discuss areas of tax law where proper treatment requires additional analysis and information. – Focus on multiple issues such as income, deductions, K-1 reporting, and more
This webcast follows a highly illustrative case study format to increase participant comprehension and retention.
Key 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
Learning Objectives
- Identify common mistakes made on partnership tax returns
- Determine strategies to avoid making mistakes on partnership tax returns
Who Will Benefit
- CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season
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