Partnership Tax Return Assignment

timer Asked: Nov 20th, 2015

Question description

You will need to prepare a 2013 Form 1065 pages 1, 4 and 5.  You do NOT need to prepare the balance sheet portion of Page 5, however you do need to prepare the Analysis of Net Income at the top of page 5, along with Schedule M-1 and M-2 at the bottom. You will need to prepare for Form K-1 for partner Mark Sullivan.  You should include any required statements detailing lines where you have totaled several items together, for example line 20 on page 1. The line will tell you to attach a statement. I am also attaching an incomplete book-tax reconciliation similar to the C Corporation assignment. In the far right hand column, you will indicate the items that are separately stated and the amount.

Parternship Tax Return Assignment.doc

 Partnership TR_Book_Tax Reconciliation.xls 

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