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Reviewing Pass-Through Tax Returns: What Are You Missing? (Self-Study)

Code: JI166110

Date Valid for one year from purchase date
Format Self-Study (On-Demand)
CPE credits CPE 11.5
Field(s)
of study
Taxes - Technical (11.5)
Fees
Standard member fee $159.00
checkmarkStandard nonmember fee $199.00

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Description

Join us as we discuss the common errors practitioners make on pass through tax returns often missed by review staff. This CPE course will sharpen skills for reviewers by examining case studies, 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 and both partnership and S corporation returns will be covered. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Who should take this program?

CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season

Major subjects

  • Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797

Learning objective(s)

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

Notes:

Course code Code JI166110
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Self-Study (On-Demand)
Prerequisites Prereq. None
Advance
prep
None