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Reviewing S-Corp returns

Description

The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of S corporation activities. Join us as we discuss the common errors practitioners make on S corporation tax returns that are often missed by review staff.Sharpen your skills!
Fine-tune your reviewing abilities by examining case studies of issues that may warrant additional information from the client and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed, including income, deductions, K-1 reporting, and other complex tax law issues.

Learning Objectives

•Determine how transfers to corporations in exchange for stock can be nontaxable under IRC Section 351.

Major Topics

*Common errors made involving the following tax forms

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
Taxation
CPE Field of Study
Taxes
4
Who Should Attend

CPA Managers and Partners

Instructor(s)
Deborah Phillips
Prerequisites

None

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
Jan 12, 2023
12:00 pm - 4:00 pm EDT
Location
Online – AICPA Platform
Total CPE Credits
4
Format
Webcast Replay

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$197.00

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$241.00
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Reviewing S-Corp returns


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