Reviewing Partnership Tax Returns: What Are You Missing? (In-Person)  (PTRM4)

Friday, August 12, 2022 from 8:30 AM to 12:00PM in Sioux Falls

4.00 CPE Credit Hours

Special Note: This course is also being offered via live simulcast. Register for the online attendance here.

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.

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

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.
Highlights

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!
Prerequisites
Basic knowledge of partnership income taxation
Advanced Preparation
None
Developer
AICPA
Presenters
Greg Carnes,
Level of Knowledge
Intermediate

Course Location

EideBailly LLP
200 E 10th St #500
PO Box 5125
Sioux Falls, SD 57104

Member

$155.00

Late
Registration *

$180.00

Non-Member

$205.00

Late
Registration *

$230.00

* If postmarked after 7/21/2022
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