Reviewing Partnership Tax Returns: What Are You Missing? (X3-2026-CL4PTRM-20260824)

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Monday, August 24, 2026 Live Webcast

1:00 PM - 5:00 PM EDT

Vendor Platform

4 CPE Credits in TX

Strategies to help reviewers catch errors in partnership and LLC tax returns before they are submitted.

DESIGNED FOR

Partners and managers in CPA firms
Experienced CPA staff

BENEFITS

Identify the mechanics of a partnership’s tax return, including partner capital account calculations and permissible tax years.
Determine the proper allocation of recourse liabilities among partners.
Analyze the consequences of a new partner joining a partnership.
Determine depreciation expense among the contributing and noncontributing partners under Section 704(c).
Determine the value of assets with nonrecourse liabilities.

HIGHLIGHTS

Common errors made involving the following:

Form 1065

Schedules K and K-1

Schedules M-1 and M-2

Calculating recourse and nonrecourse liabilities

Partner inside and outside basis

Partner’s capital account analysis

Sections 704(b), 704(c), 721, 722, 732(b), 734(b), 737, 743(b)

COURSE LEVEL

Intermediate

PREREQUISITES

Experience with partnership tax return preparation

ADVANCE PREPARATION

None

PRICING

$139.00 - Member

$159.00 - Nonmember

Note: Online pre-registration will close on August 24 at 12:30 PM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

AICPA/NJCPA

Reviewing Partnership Tax Returns: What Are You Missing? (X3-2026-CL4PTRM-20260824)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Reviewing Partnership Tax Returns: What Are You Missing? (X3-2026-CL4PTRM-20260824)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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