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Author: Sidney Kess and Barbara Weltman
Description:
1065 Preparation and Planning 3: Schedules and Completing the Return provides details on the schedules and supplemental information that should accompany Form 1065, and how that information should be presented to the IRS.
It addresses the type of income and deductions that should be reported in each schedule, and identifies problems that a preparer might face in an effort to meet the form requirements. The final section in the course identifies the steps necessary to complete Form 1065 for submission to the IRS.
Each section in the course begins with an alert of new changes for the year and then provides an overview of the schedule being discussed. Examples illustrate how the related Internal Revenue Code rules apply. Blank forms and schedules for particular items are included, as well as practice pointers, pitfalls and recent developments, with the cases and rulings noted.
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Course Details:
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Price: $75.00
Field of Study: Taxes
Prerequisites: 1065 Preparation and Planning 2: Income and Deductions (2009 Edition)
Level: Basic
Advanced Preparation: None
CTEC course number: 1075-CE-5448
Course was last updated on: 11/12/08
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Library:
This course does not belong to any Specialty Libraries.
Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
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| Credit Available For: |
Units |
| CPE |
5.0 CPE |
| QAS |
5.0 CPE |
| Enrolled Agent (Accepted by the IRS) |
5.0 CPE |
| CTEC Federal |
5.0 CE |
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Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.
Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.
CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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