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Reviewing Partnership Tax Returns: What Are You Missing?
Tax
Webcast

Reviewing Partnership Tax Returns: What Are You Missing?

Navigate the complexity of the Internal Revenue Code’s partnership provisions in the preparation of LLC and partnership tax returns.

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Included in Webcast Pass

Format

Webcast

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

4

Author(s)

Deborah A. Phillips

Availability

3 months

Product Number

VCL4PTRM21110

 View  
 Business & partner 
Product Details

The partnership section of the Internal Revenue Code is 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 your 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.

Sharpen your reviewing skills with this webcast that will: – Examine case studies and discuss issues where additional information from the client may be warranted – Discuss areas of tax law where proper treatment requires additional analysis and information. – Focus on multiple issues such as income, deductions, K-1 reporting, and more

This webcast follows a highly illustrative case study format to increase participant comprehension and retention.

Key Topics

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

Learning Objectives

  • Identify common mistakes made on partnership tax returns
  • Determine strategies to avoid making mistakes on partnership tax returns

Who Will Benefit

  • CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season
More Details
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
CPAs working with clients requiring up-to-date expertise in partnership taxation for the current tax season
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
4h
Pricing
Do you have an AICPA membership? Log in to apply your member discount.

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2 to 5 registrants

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6+ registrants

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Speakers
Deborah A. Phillips
CPA, MST
Deborah A. Phillips, CPA, MST, operates her own tax controversy practice where she specializes in partnership and S Corporation tax law as well as IRS audits and procedures. Debbie, retired from the Large Business and International Division (LB&I) of the Internal Revenue Service (IRS) where she was a Senior Manager in the Flow Through Issue Practice Group (IPG). The IPG specializes in S corporation and partnership tax issues for LB&I. Debbie worked for the IRS for over 31 years ago and she has extensive accounting and taxation knowledge of individual, corporate, and partnership federal tax returns. She was the Operations and Technical Assistant to the Deputy Commission International, the Technical Assistant to the Director of PFTG, a Territory Manager in the Retail, Food and Pharmaceuticals Industry, a Team Manager in the Heavy Manufacturing Industry and the IRC Section 263A Technical Advisor. Debbie taught graduate and undergraduate courses in accounting and taxation as an adjunct faculty member at Delaware State University, Wilmington College, and Goldey-Beacom College. She has been a seminar presenter for over 17 years as well as a text book author. Debbie earned her master's degree in taxation from Widener University.
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