Reviewing Partnership Tax Returns: What are you Missing?

The start date for this course has passed. Registration is no longer available.

This course is 4.00 credits
Facility Name
Four Points by Sheraton Norwood
Facility Address
1125 Boston Providence Tpke
PO Box 9102
Norwood, MA 02062-5001
Field of Study
Tax
Course Level
Intermediate
Vendor
American Institute of CPAs

Registration Fees

MSCPA-AICPA Member
$169.00
MSCPA Member
$199.00
AICPA Member
$219.00
Non-Member
$249.00
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Monday, Oct 28, 2019
1:00pm – 4:30pm

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.

 

This seminar qualifies for the Workforce Training Express Fund program. The course code for this program is 1121331 Click here for more details: https://www.mscpaonline.org/cpe/training_fund

Designed For

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

Course Objectives

Learning Objectives 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.

Major Subjects

Topics Discussed 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

The start date for this course has passed. Registration is no longer available.