Reviewers often miss common errors practitioners make on individual tax returns. This informative CPE course is designed to sharpen the reviewer's skills by:
-Examining case studies
-Discussing issues for which additional information from the client may be warranted
-Reviewing areas of tax law that require additional analysis and information.
The course covers multiple issues, Section 199A, the qualified business income deduction, the home office deduction, hobby losses, rental properties, hiring of spouses, depreciation, Section 179 issues, organization and start-up costs and more!
Product Format: Voiceover PowerPoint, Audio
CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season