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Translating the K-1 to the New Form 1040: A How-To Guide for Practitioners

  • 09/19/2019
  • 12:00 PM - 1:00 PM



That’s right, we’re talking about the updated Schedule K-1. As a tax practitioner, you know that each item reported on a Schedule K-1 must be entered properly on your client’s Form 1040. This has never been an easy feat, but now that tax reform is here, and instructions and forms have been revised, understanding how to properly translate items from the Schedule K-1 to the Form 1040 is essential.     Join us for this webcast as we delve into practical applications of tax reform and ensure you know the ins and outs of how to properly translate the updated Schedule K-1 to the revised Form 1040.   

Key Topics 

  • Translating items from schedule K-1 to Form 1040 
  • Changes in these forms post TCJA 
  • Common mistake
  • Cuts and Jobs Act of 2017 (TCJA) 
  • Recall typical mistakes and errors made by practitioners  
  • Recall the new reporting requirements on the Schedule K-1  
  •  Recognize new codes and repurposed codes on the Schedule K-1  
  •  Identify how to appropriately report Schedule K-1 items on the revised Form 1040

Designed For: Tax practitioners
Level: Intermediate
Instructor: Kelly Allen
Developer: AICPA
CPE Credits: 1
Area of Study: Taxes  1
Prerequisite: Intermediate knowledge of tax preparation and advisory services

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