Reviewing Partnership Tax Returns: What Are You Missing?

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PTRM4-SC  |  In Person Training  |  Intermediate  |  Scheduled

Special Notes

  • IMPORTANT: ISCPA CPE course manuals are now all paperless. No printed copies will be distributed onsite. eMaterials will be available to download 5-7 days prior to the course in the My CPE Tracker section of the ISCPA website. Learn more here.

Curriculum

  • Taxation

Prerequisites

Basic knowledge of partnership income taxation

Designed For

CPAs or finance professionals who review partnership income tax returns

Objectives

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.

Highlights

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
  • And more
Your Price: $205.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations. This price includes the early-bird discount. Full prices will be applicable to all registrations after September 26, 2019.

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Instructors

William Murphy

Show Bio

William F. Murphy is an expert in tax consulting and financial planning who works with corporations, news and publishing organizations, and professional practices in Indiana.

Besides being a CPA, he is accredited in business valuation and holds designations of personal financial specialist and certified valuation analyst.

Bill has appeared as an expert witness in cases involving marital and business disputes and has lectured on valuation and tax issues for the National Business Institute, Western CPE, Indiana Continuing Legal Education Forum, Indiana CPA Society, American Institute of Certified Public Accountants and the National Association of Certified Valuation Analysts, among others.

He is also a member and former chairman of the Ethics Committee for the Indiana CPA Society and a contributing expert to FOX News, CNBC and other media.

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