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Instructor
Deborah Phillips
Instructor
Avoid common errors
Partnership tax returns
Understand common errors practitioners make in preparing partnership tax returns that are often missed during the review process.
Sharpen your reviewer skills by examining case studies and discussing complex LLC and partnership issues often missed by staff tax return preparers.
Implement your learning using case studies to increase your comprehension and retention.
CPE credit
Gain 4 CPE of credit in the tax field of study.
• Calculate the balance in the partners’ capital accounts and enter the results on Form 1065 and on the Schedule K-1s.
Cover common errors made involving the following:
CPAs working with clients requiring up-to-date expertise in
partnership taxation for the current tax season
partners and managers in CPA firms