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

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Tuesday, August 11, 2020 @ 1:00pm 4:30pm

Description

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.

Credits

Category Amount
Taxation 4.00
This event has been canceled. If you have any questions or concerns related to this event give us a call at (601) 856-4244.

Leaders

William F. Taylor

William F. Taylor

William F. (Bill) Taylor, CPA is President of Benefit Solutions, Ltd., a benefit consulting firm based in Water Valley, Mississippi, and a CPA in private practice. Bill has been an employee benefit and investment consultant for over 20 years, beginning his career as the Employee Benefits Coordinator in the Jackson, MS office of KPMG Peat Marwick and managing his own firm since 1999. A nationally known consultant and speaker, Bill has conducted seminars for the American Institute of Certified Public Accountants, the American Society of Pension Professionals and Actuaries, more than 40 state CPA and Bar associations and other organizations. He was awarded the AICPA Outstanding Discussion Leader award for 2008. Bill is the author of Taxation of Employee Benefits Volume I and Volume II, and his articles have appeared in numerous publications.