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21WI-0706: Reviewing S Corporation Tax Returns: What Are You Missing? (Webinar)

Date Friday, January 7, 2022
Time 12:00pm - 4:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Instructor Deborah Phillips, CPA, MST
Surgent
Fees
Standard Member Fee $179.00
Standard Nonmember Fee $219.00
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Description

The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's 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. 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 income, deductions, K-1 reporting, and more! 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 S corporation taxation for the current tax season

Major subjects

  • 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!

Learning objective(s)

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

Notes:

Course code Code 21WI-0706
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Basic knowledge of S corporation income taxation
Advance
prep
None
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