Seminar Course Description

Reviewing Partnership Tax Returns: What Are You Missing?

Locations

CITY STATE DATES OFFERED STATE SOCIETY WEBSITE
Huntsville Alabama Sep 22, 2020 ASCPA
Pelham Alabama Sep 22, 2020 ASCPA
Phoenix Arizona Jan 18, 2021 ASCPA
Little Rock Arkansas Aug 25, 2020 ARCPA
Denver Colorado Dec 07, 2020 COCPA
Indianapolis Indiana Dec 15, 2020 INCPAS
Ridgeland Mississippi Aug 11, 2020 MSCPA
Asheville North Carolina Oct 30, 2020 NCACPA
Philadelphia Pennsylvania Dec 11, 2020 PICPA
Brentwood Tennessee Nov 10, 2020 TSCPA
Salt Lake City Utah Dec 21, 2020 UACPA
Bellevue Washington Nov 09, 2020 WSCPA

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.

Learning 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.

Topics Dicussed

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!
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COURSE CODE

CL4PTRM

FIELD OF STUDY

  • Taxation

CPE CREDIT HOURS

4

KNOWLEDGE LEVEL

Intermediate

INTENDED AUDIENCE

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

PREREQUISITE

Basic knowledge of partnership income taxation

ADVANCED PREPARATION

None

DELIVERY METHOD

Group Live

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Contact State Societies for Public Seminar Pricing and Additional Information

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