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Reviewing Partnership Tax Returns: What Are You Missing?

  • 06/25/2021
  • 8:00 AM - 12:00 PM
  • WEBINAR AICPA

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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.

Learning Objectives: 

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

    Topics Discussed: 

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

    Level: Intermediate

    Instructor: Deborah Phillips

    Developer: AICPA

    CPE Credits: 4

    Area of Study: Taxes

    Prerequisite: None 

    Who Should Attend: CPAs working with clients requiring up-to-date expertise in S corporation taxation for the current tax season



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