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Reviewing S Corporation Tax Returns: What Are You Missing?

Description

tax models for business acquisitions and obtain data necessary to complete an

Learning Objectives

• Identify common mistakes made on S corporation tax returns.
• Determine strategies to avoid making mistakes on S corporation tax
returns.

Major Topics

Common errors made involving the following tax forms:
• Form 1120S
• Schedule K-1
• Schedule L
• Schedules M-1 and M-2
• Form 4562
• Form 4797
• And More!

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

CPAs working with clients
requiring expertise in S
corporation taxation for the
current tax season

Instructor(s)
David Peters
Prerequisites

Basic knowledge of S
corporation income taxation

Advanced Preparation

None

Location
LIVE-ONLINE Webcast
Event Information
When
Dec 2, 2022
12:00 pm - 3:30 pm EST
Location
LIVE-ONLINE Webcast
Total CPE Credits
4
Format
Live Webcast

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$ (% off)
$160.00

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$ (% off)
$210.00
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Reviewing S Corporation Tax Returns: What Are You Missing?


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