Reviewing Partnership Tax Returns: What Are You Missing?

Overview

Ways to avoid common errors.

A thorough review can spot errors that are commonly missed during the preparation of a partnership or LLC return.

Course materials are designed to sharpen your reviewer skills by examining case studies and discussing complex LLC and partnership issues often missed by staff tax return preparers.

Four case studies, four opportunities to apply your reviewing skills

The course's case study-based approach is designed to increase comprehension and retention.

Each case includes a narrative and a full 2025 tax return, developed to include the effects of H.R. 1, commonly referred to as OBBBA. Learners are encouraged to spot errors made in the returns and potential areas for improvement.

Partnership tax filing requirements

Course materials discuss the filing requirements for Schedules K-2 and K-3, including the availability of the domestic filing exception.