- Wed12Dec20182:00 pm
12/12/2018 2:00 pm-4:00 pm Eastern Time
Do you feel overwhelmed when your client hands you a Partnership K-1? Where do you start, what questions do you ask, and what do you need to know? What qualifies for the 20% QBI deduction? With the increasing popularity of pass through entities, it is more likely that you may be dealing with a K-1 from a partnership on your client’s tax return. We will discuss how to take the K-1 items to the 1040 Tax Return and practice points on issues such as passive and active participation, basis issues, and unreimbursed partner expenses. Included in this session are real life examples, potential hazards, and resources to keep you in compliance and help you report the K-1 correctly.
IRS CE: 2 Hours/Tax Law Updates
NASBA CE: 2 Hours/Tax Law Updates
Presented by Kathy Hettick, EA, ABA, ATP and Gene Bell, EA, ATA, CFP
- Mon17Dec20182:00 pm
12/17/2018 2:00 pm-4:00 pm Eastern Time
One of the most important courses accountants take each year is their annual ethics. Using proper ethical tools, such as due diligence, allows accountants to avoid many malpractice issues. In this class, we will discuss tax quality control documents, their impact on a tax practice, and how having proper procedures in a tax qualify control document and reduce the risks of a malpractice lawsuit.
IRS CE: 2 Hours/Ethics
NASBA CE: 2 Hours/Ethics
Presented by Nicholas Preusch, CPA
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- Estate Tax Account Transcripts Now Available Online From IRS