Reviewing Partnership Tax Returns: What Are You Missing? WEBCAST

Thursday, October 21 1:00pm - 5:00pm

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Webinar

4.00 Credits

Member Price $158.00

Non-Member Price $183.00

Overview

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.

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

Prerequisites

Basic knowledge of partnership income taxation

Designed For

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

Objectives

Identify common mistakes made on partnership tax returns. Determine strategies to avoid making mistakes on partnership tax returns.

Preparation

None

Notice

None

Leader(s):

Leaders

Arthur Auerbach

Arthur Auerbach is an independent tax consultant specializing in tax consulting and estate and financial planning for individuals and closely-held businesses located in Atlanta, Georgia. He is a member of the Georgia and Virginia state societies and a past member of the Individual Tax Resource Panel. He has also served as an advisor to the District of Columbia Office of Tax and Revenue and on the Tax Commissioners Advisory Group in Virginia.

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Non-Member Price $183.00

Member Price $158.00