Reviewing Partnership Returns

Description

Navigate the complexity of the Internal Revenue Code’s partnership provisions in the preparation of LLC and partnership tax returns. Avoid common errors
Partnership tax returns
Understand common errors practitioners make in preparing partnership tax returns that are often missed during the review process.
Sharpen your reviewer skills by examining case studies and discussing complex LLC and partnership issues often missed by staff tax return preparers.
Implement your learning using case studies to increase your comprehension and retention.
CPE credit
Gain 4 CPE of credit in the tax field of study.

Learning Objectives

•Calculate the balance in the partners’ capital accounts and enter the results on Form 1065 and on the Schedule K-1s

Major Topics

*Cover common errors made involving the following

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
Taxation
CPE Field of Study
Taxes
4
Who Should Attend

Partners and managers in CPA firms

Instructor(s)
Deborah Phillips
Prerequisites

CPAs working with clients requiring up-to-date expertise in
partnership taxation for the current tax season

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
Nov 15, 2022
8:00 am - 12:00 pm EDT
Location
Online – AICPA Platform
Total CPE Credits
4
Format
Webcast Replay

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$197.00

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$241.00
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Reviewing Partnership Returns


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