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Reviewing Partnership Tax Returns: What are you Missing? (123-19)
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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!

11/18/2019
When: 7:30 AM - 11:00 AM
Where: UACPA Training Room
136 South Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Steven Wagner
Contact: April Deneault
801-466-8022


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Acronym CL4PTRM19
CPE 4 hours
Category
Taxation
Level Intermediate
Vendor AICPA
Who should attend

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

Prerequisite
Basic knowledge of partnership income taxation
Fees: Early Bird

Standard

Member N/A
$170
Non-Member: N/A
$195

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
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! Course
materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax
reform law. This course follows a highly illustrative case study format to increase
participant comprehension and retention.

Major Subjects:

  • Form 1065
  • Schedules K and K-1 
  • Schedules M-1 and M-2 
  • Form 4562 
  • Form 4797 
  • And More!

Objectives

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

 

 

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