to receive member fee.
This CPE course discusses 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 pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, 179 issues, amortization and more! This CPE course follows a highly illustrative case study format to increase your comprehension and retention.
CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season