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Reviewing Individual Tax Returns

Description

Navigate individual income tax law

Sharpen your reviewing skills by examining case studies discussing issues for which additional information from the client may be warranted, and areas of tax law that require additional analysis and information.
The course covers Section 199A, the qualified business income deduction, the home office deduction, rental properties, hobby losses, hiring of spouses, depreciation, Section 179 issues, organization and start-up costs and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Learning Objectives

•Identify potential errors or omissions of information on Tax returns

Major Topics

*Section 199A qualified business income deduction

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
Taxation
CPE Field of Study
Taxes
2
Who Should Attend

all CPAs

Instructor(s)
David Peters
Prerequisites

Basic knowledge of, or experience with, individual taxation

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
Nov 11, 2022
9:00 am - 11:00 am EDT
Location
Online – AICPA Platform
Total CPE Credits
2
Format
Webcast Replay

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$109.00

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$131.00
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Reviewing Individual Tax Returns


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