Form 1065: Pen to Paper, Part 2 of 2
Part 2 of 2
Partnerships-Pen to paper Form 1065 tax preparation
This session details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including basic K-2 & K-3 filing, common elections such as PTET, Section 754 step up, partner loans, contributions or buy out reporting requirements, best practices for cost of goods sold, partner basis issues, tax reporting options to maximize QBI, partner capital accounts and more. Worksheets and examples starting with the client's financial reports, making needed tax adjustments (Tax AJEs), then preparing a complete and accurate business tax return.
"Our best deal is always to become a monthly subscriber"
*Self-Study recording available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00964-26
CTEC Course #: 6248-CE-00319
Jane Ryder
,
EA, CPA
Jane Ryder, EA, CPA is a national speaker on many accounting, tax, and business compliance topics. She runs her CPA firm, Brass Tax Ryder Professional Group, Inc.in San Diego, California. Brass Tax (not affiliated with Brass Tax Presentations) has been providing tax and accounting services since 1980.Brass Tax is a business centric practice, preparing and consulting on the preparation of Corporations, S corporations, LLCs, Partnerships, and Trusts. She also specializes in IRS and state agencies collections, audit appeals, offers in compromise, and other compliance related matters.
Recommended Webinars
