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Reviewing Individual Tax Returns: What Are You Missing?

Description

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPA’s and tax professionals. Combine that with the potential for input error when utilizing the array of income tax software available creates the potential for a multitude of errors that can occur on the final tax return forms. Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed including passthrough K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, §179 issues, amortization and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

AICPA Instructor: Kevin Krantz

MACPA Interactive Online Course Badge

Learning Objectives
  • Identify common mistakes made on partnership tax returns.
  • Determine strategies to avoid making mistakes on partnership tax returns.
Major Topics
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!
Provider
AICPA
Course Level
Intermediate
CPE Field of Study
Taxes
4
Who Should Attend

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season.• Identify common mistakes made on partnership tax returns. • Determine strategies to avoid making mistakes on partnership tax returns.

Prerequisites

Basic knowledge of partnership income taxation

Advanced Preparation

None

Location
Zoom
Event Information
When
Nov 2, 2020
8:00 am - 12:00 pm EST
Location
Zoom
Total CPE Credits
4
Format
Live Webcast

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Reviewing Individual Tax Returns: What Are You Missing?


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