PTET Pen to Paper: Form 1065 & Form 1120s

This webinar details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including basic K-2 & K-3 filing, common elections such as PTET, Section 754 step up, partner loans, contributions or buy out reporting requirements, best practices for cost of goods sold, partner basis issues, 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, then preparing a complete and accurate business tax return.

If you would like to view the "Federal PTET - Before you get sued!" webinar prior to attending this webinar click the link below:

https://www.bigmarker.com/tax-practice-pro-inc1/Tax-Planning-for-PTET

2 IRS CE/2 NASBA CPE*

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*Self-Study recording not available for NASBA CPE credit.