Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
Learn how to prepare Form 1065, Schedules M-1, K, and K-1. Examine common business reporting Forms 4562 and 4797. Introduce staff to the first stage of a graduated professional education program in servicing partnership and LLC clients.Highlights
- How to allocate recourse and nonrecourse debt
- Importance of Schedule M-1
- Partnership distributions: current or liquidating, cash or property
- Partnership reporting oddities
- Preparing partnership returns and reconciling book income to taxable income
- Self-employment tax issues
- Tax forms Depreciation (4562) and Sale of Assets (4797)
- Trade or business income and expenses vs. separately stated items
- Who files and does not file Form 1065
Registration
PICPA Member: $275
Nonmember: $375
More Information
Course No. 764000 Level: Basic
Prerequisites: None
Speaker(s)
Robert Gilwee
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