Date: Monday, November 14th 3:00 – 5:00 PM EST
Speaker: Jane Ryder, EA, CPA
Full Partnerships Certificate Program: $200 for NAEA Members | $360 for nonmembers
CE: N/A

This session details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including compliance questions, common elections such as the opt out of the streamlined partnership audit regs, also, partner loans, contributions or buy out reporting requirements, best practices for cost of goods sold, 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.