Schedule B Archives - SkillAbility

CPA staff accountants preparing a review-ready Form 1041 fiduciary return using the governing instrument, fiduciary accounting records, DNI, Schedule B, beneficiary distributions, K-1s, and entity tax workpapers

24 Aug

Fiduciary Income Tax Training for Staff Accountants: Build Form 1041 and K-1 Competence

Accounting Workforce Development / Tax Advisory

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting Firms Last updated: August 24, 2026 | 35-minute read TL;DR — The Short Answer Fiduciary income tax training should teach staff to determine who is taxed on each dollar of income—not simply populate Form 1041 and copy numbers to Schedule

CPA accounting staff preparing a review-ready quarterly payroll tax package using payroll registers, tax liabilities, federal deposits, Form 941, state returns, and W-2 reconciliation

19 Aug

Payroll Tax Training for Accounting Staff: Build Quarterly Filing and Reconciliation Competence

Accounting Workforce Development / Payroll Training

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting Firms Last updated: August 19, 2026 | 33-minute read TL;DR — The Short Answer Payroll tax training for accounting staff should teach a control system that reconciles every payroll run into quarterly returns, tax deposits, state filings, general-ledger liabilities, and

Schedule B Archives - SkillAbility

Fiduciary Income Tax Training for Staff Accountants: Build Form 1041 and K-1 Competence

Payroll Tax Training for Accounting Staff: Build Quarterly Filing and Reconciliation Competence

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