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This session covers the Schedule K-1 for both partnerships and S corporations and will help the audience better understand how the information reported on the K-1 impacts the taxpayer's tax return.
Learning Objectives:
Understand how the information on a K-1 impacts the taxpayer's tax return
Understand how items from the K-1 flow to the taxpayer's return
Understand how a taxpayer addresses and reports a position that is inconsistent with a K-1