Description

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

Speaker(s):

• Brandon Lagarde, CPA, J.D., LL.M. (Taxation), Tax Director, Postlethwaite & Netterville