02
Form 1065 Partnership Tax Preparation: A Professional Practitioner's Guide
Partnership and multi-member LLC returns, start to K-1.
About this title
Professional preparation of partnership and multi-member LLC returns: entity intake, books-to-return workflow, partner information, capital accounts, allocations, guaranteed payments, K-1s, basis considerations, balance-sheet reporting, diagnostics, extensions and amendments, review, and common preparation problems.
What it covers
- Entity intake and books-to-return workflow
- Partner information and capital accounts
- Allocations and guaranteed payments
- K-1s and basis considerations
- Balance-sheet reporting and diagnostics
- Extensions, amendments, and review
Preparers also use
07
Depreciation, Form 4562 & Section 179: A Professional Practitioner's Guide
Fixed assets, MACRS, bonus, and Section 179 — the dedicated guide.
12
Section 199A Qualified Business Income Deduction: A Professional Practitioner's Guide
QBI, SSTBs, wage/UBIA limits, aggregation, Forms 8995/8995-A.
15
Real Estate Investor Taxation: A Professional Practitioner's Guide
Acquisition to disposition — with a 50-tool companion toolkit.
10
Retirement Plans for Small Business Owners & Self-Employed Taxpayers: A Professional Practitioner's Guide
IRAs through solo 401(k)s — with Form 8881 built in.
More in Core Returns
01
Form 1040 Individual Income Tax Preparation: A Professional Practitioner's Guide
The central individual-return manual — the hub volume connecting the specialty guides.
03
Form 1120 Corporate Tax Preparation: A Professional Practitioner's Guide
C-corporation returns from intake through filing.
04
Form 1120-S S Corporation Tax Preparation: A Professional Practitioner's Guide
S-corporation preparation where preparer errors actually happen: basis, distributions, compensation.