Partnership returns end to end: income allocations, capital accounts, basis tracking, and K-1 preparation.
Theory + practical training + case studies + activities + simulations + software
Day 1
Practice: Extract the allocation terms from a sample agreement.
Day 2
Practice: Classify a trial balance between ordinary and separately stated items.
Day 3
Practice: Run an allocation schedule for a three-partner firm.
Day 4
Practice: Roll forward capital and basis for each partner.
Day 5
Practice: Prepare a complete 1065 case study with K-1s for every partner.
We don't just teach the rules. This program includes practical training, case studies, activities, simulations, and hands-on software training.
Code sections, forms, and the reasoning behind each rule.
Hands-on preparation from realistic client source documents.
Real-world fact patterns worked from start to finish, then discussed.
Group exercises, quizzes, and error-spotting drills that keep every concept active.
Mock client files, review notes, and deadlines that mirror busy season.
Data entry, diagnostics, and e-file steps in the software your team uses.
Hands-on sessions run in the platforms your team uses. See all software
Professional software for individual, business, trust, and estate returns.
Asset records, depreciation schedules, and book-to-tax differences.
Finding, reading, and documenting authority for a tax position.
Two decades training tax teams and building US tax practices
Vijay Narayandas has spent over two decades training tax teams and building US tax practices that deliver. He has hired hundreds of professionals, interviewed thousands, and coached them into reviewers and leaders.
Freshers · U.S. Tax
Individual returns from intake to a clean first draft, with every concept prepared on a real-style return.
Theory + practical training + case studies + activities + simulations + software
5-day program
Freshers · U.S. Tax
Corporate returns for new joiners: C-corp and S-corp computation, book-to-tax thinking, and supporting schedules.
Theory + practical training + case studies + activities + simulations + software
5-day program
Freshers · Soft Skills
The working habits new joiners need in a client-facing U.S. tax practice, from clear emails to owning a task.
5-day program
