ONESOURCE Income Tax Training




    Product:
    ONESOURCE Income Tax
    Category:
    CS; RS
    Title:
    Partnership WebWorkshop
    Class Number:
    0365
    Class Type:
    Hands-on WebWorkshop
    Program Level:
    Intermediate
    Date:
    03/30/2010 - 03/30/2010
    Time:
    09:00 AM - 04:00 PM CT
    Hours:
    6
    Price:
    $500 Per Person
    Prerequisites:
    Attendees should have an understanding of corporate tax return preparation and be familiar with a Microsoft Windows environment. No advance preparation required.
    Description:
    In this session students will learn how to import information, transfer partner's income to the 1120 using the Tax Accounting System feature, transfer Schedule K-1 information to the 1065 and utilize the Partner Transfer of Interest Options. In order to maintain compliance with the IRS students will also learn how to complete the Schedule M-3 for Partnerships. They will also learn about creating special allocations & applying special allocations to allocable amounts (Schedule K, Depreciation, Pass-Through Entities, etc.).
    Delivery Method:
    Group Internet-based
    Maximum CPE Credits (If CPE is available):
    6 In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are based on a 50-minute hour.
    CPE Field of Study:
    Specialized Knowledge
    CPE Category:
    Hands-On
    Class Maximum:
    6
    Seats Available:
    5
    Location:
    Address:
    City, State Zip:
    Webex, WebWorkshop
Thomson Tax & Accounting, Corporate Software & Services is registered with the National Association of State Boards of Accountancy (NASBA) as
a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the
acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors,
150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. Web site: www.nasba.org.