This comprehensive training is designed to get the accountant up to speed quickly with partnership and limited liability company (LLC) formation and preparation issues as well as a complete understanding of calculating a partner and LLC member’s basis. The cornerstone of this course is the in-depth line-by-line analysis of the Form 1065 Schedule K and K-1 and how these items affect the partner/member’s individual income tax return.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to terri.storer@acpen.com
DESIGNED FOR
All CPAs
BENEFITS
- Identify new business opportunities
- Determine what is valuable to the client
- Recognize professional standards appropriate in consulting engagements
- Learn how to be a better informed business expert – not just a CPA
- Learn how to apply AI to your consulting services
HIGHLIGHTS
- Business Consulting
- Types of Management Services
- Identification of clientneeds
- Managing Client Expectations
- Creating Value for Clients
- Techniques for Effective Consulting
- Application of AI
- Professional Standards Application
PREREQUISITES
None
ADVANCE PREPARATION
None