partnership tax return.

pp1001
timer Asked: Nov 27th, 2015

Question Description

Parternship Tax Return Assignment.docx 

Partnership TR_Book_Tax Reconciliation.xlsx 

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.  

Please make sure you complete everything on the return including checking any boxes or answering any questions asked.  You should prepare it as if you are the paid preparer and this is your client.  

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.

You can find those Form online or website (www.irs.org.) 

I need PDF for this form, and do not forget to fill in the partnership TR book Tax reconciliation excel. 

please be on time, thanks a lot. 


User generated content is uploaded by users for the purposes of learning and should be used following Studypool's honor code & terms of service.

This question has not been answered.

Create a free account to get help with this and any other question!

Similar Content

Related Tags

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors