Reviewing Individual Tax Returns: What Are You Missing?

Description

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! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Learning Objectives

• Identify common mistakes made on individual tax returns

• Determine strategies to avoid making mistakes on individual tax returns

Major Topics

Common errors made involving the following tax forms:

• Form 1040

• Schedule A

• Schedule B

• Schedule C

• Schedule D

• Schedule E

• Form 4562

• Form 4797

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
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
Instructor(s)
Douglas Stives
Prerequisites

Basic knowledge of individual income taxation

Advanced Preparation

None

Location
 
The Residence Inn by Marriott Frederick
5230 Westview Dr
Frederick, MD 21703 US
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When
Nov 11, 2019
8:00 am - 11:30 am EDT
Location
The Residence Inn by Marriott Frederick
5230 Westview Dr
Frederick, MD 21703 US
Total CPE Credits
4
Format
In-Person
Instructor
Douglas Stives

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$ (% off)
$140.00
Price includes $20 early registration discount(s) - expires 10/12/2019
Price increases to $160.00 on 10/13/2019

NON-MEMBER


$ (% off)
$190.00
Price includes $20 early registration discount(s) - expires 10/12/2019
Price increases to $210.00 on 10/13/2019
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Reviewing Individual Tax Returns: What Are You Missing?


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