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Posted: April 20th, 2022

partnership tax return. for income tax class.

Question description

20151119153716partnership_tr_book_tax_reconciliation.xlsx 20151119153703parternship_tax_return_assignment.docx 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. 

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